Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:47:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_280323FTO_401302
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-06-013-015-00282000/630
(Braggam) 		1406013015NRG23280320230505414 28/03/2023 Adnan Ahmad wagay 1406013015WL068817 Adnan Ahmad wagay 00200 JAKA0DOOROO 1135 1135 Processed 05/04/2023 N0323032253CD Adnan Ahmad wagay ()
2 Shahabad JK-06-013-015-00282000/74
(Braggam) 		1406013015NRG23280320230505415 28/03/2023 Naseema Banoo 1406013015WL068818 Naseema Banoo 00200 JAKA0DOOROO 227 227 Processed 05/04/2023 N0323032253CB Naseema Banoo ()
3 Shahabad JK-06-013-015-00282003/621
(Braggam) 		1406013015NRG23280320230505418 28/03/2023 Sabi jan 1406013015WL068818 Sabi jan 00200 JAKA0DOOROO 227 227 Processed 05/04/2023 N0323032253CC Sabi jan ()
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_280323FTO_401302 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589

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