Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_101022FTO_152727
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-06-013-015-00282000/563
(Braggam) 		1406013015NRG23101020220116306 10/10/2022 Ameena banoo 1406013015WL020328 Ameena banoo 00200 JAKA0DOOROO 908 908 Processed 15/10/2022 N1022009C48F3 Ameena banoo ()
2 Shahabad JK-06-013-015-00282000/96
(Braggam) 		1406013015NRG23101020220116305 10/10/2022 Farida akther 1406013015WL020327 Farida akther 00200 JAKA0DOOROO 1589 1589 Processed 15/10/2022 N1022009C48F2 Farida akther ()
SubTotal 2497 2497
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_101022FTO_152727 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497

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