Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_250323FTO_391401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shahabad JK-06-013-005-00241905/142
(Larkipora Upper) 		1406013005NRG23250320230488693 25/03/2023 M.Yousuf KUmar 1406013005WL067340 M.Yousuf KUmar 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 N032302D3E307 M.Yousuf KUmar ()
2 Shahabad JK-06-013-005-00241905/285
(Larkipora Upper) 		1406013005NRG23250320230488706 25/03/2023 Tahir Bashir Rather 1406013005WL067340 Tahir Bashir Rather 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 N032302D3E306 Tahir Bashir Rather ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_250323FTO_391401 JK BANK JAKA0LARKIP LARKIPORA 2951

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