Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013037_080123FTO_299612
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-06-013-008-00279401/150
(Haqura) 		1406013037NRG23060120230322737 08/01/2023 Idrees hamid 1406013037WL049759 Idrees hamid 00200 JAKA0HAKURA 1362 1362 Processed 06/02/2023 N0123007CA1D5 Idrees hamid ()
SubTotal 1362 1362
2 Shahabad JK-06-013-008-00279401/2
(Haqura) 		1406013037NRG23060120230322738 08/01/2023 Imtiyaz 1406013037WL049759 Imtiyaz 00200 JAKA0LARKIP 1362 1362 Processed 06/02/2023 N0123007CA1D8 Imtiyaz ()
3 Shahabad JK-06-013-008-00279401/29
(Haqura) 		1406013037NRG23060120230322741 08/01/2023 Zeenat 1406013037WL049759 Zeenat 00200 JAKA0LARKIP 1362 1362 Processed 06/02/2023 N0123007CA1D7 Zeenat ()
4 Shahabad JK-06-013-008-00279401/30
(Haqura) 		1406013037NRG23060120230322742 08/01/2023 Manzoor 1406013037WL049759 Manzoor 00200 JAKA0LARKIP 1362 1362 Processed 06/02/2023 N0123007CA1D6 Manzoor ()
SubTotal 4086 4086
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013037_080123FTO_299612 JK BANK JAKA0HAKURA HAKURA 1362
2 Shahabad JK1406013037_080123FTO_299612 JK BANK JAKA0LARKIP LARKIPORA 4086

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