Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_050123APB_FTO_293409
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-06-013-002-00241700/29
(pethbug) 		1406013002NRG23050120230319932 05/01/2023 GULAM MOHD GANIE 1406013002WL049448 GULAM MOHD GANIE 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A034230071905 GULAM MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/414
(pethbug) 		1406013002NRG23050120230319937 05/01/2023 Saira Nazir 1406013002WL049448 Saira Nazir 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A034230076081 SAIRA NAZEER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-002-00241700/419
(pethbug) 		1406013002NRG23050120230319940 05/01/2023 Altaf Hussain Ganie 1406013002WL049448 Altaf Hussain Ganie 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A034230080648 ALTAF HUSSAIN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/419
(pethbug) 		1406013002NRG23050120230319941 05/01/2023 Fir 1406013002WL049448 Fir 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A034230082478 FIRDOUSA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
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 JK1406013002_050123APB_FTO_293409 JK BANK JAKA0DIALGM DIALGAM 5448

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