Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_251222FTO_268343
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-06-013-008-00279400/342
(Haqura) 		1406013008NRG23251220220275492 25/12/2022 GOWHER RASHID 1406013008WL044603 GOWHER RASHID 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N122201E723DA GOWHER RASHID ()
2 Shahabad JK-06-013-008-00279400/366
(Haqura) 		1406013008NRG23251220220275493 25/12/2022 GH. MOHI UDIN ITOO 1406013008WL044603 GH. MOHI UDIN ITOO 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N122201E723D8 GH. MOHI UDIN ITOO ()
3 Shahabad JK-06-013-008-00279400/608
(Haqura) 		1406013008NRG23251220220275495 25/12/2022 Nisar 1406013008WL044603 Nisar 00200 JAKA0HAKURA 1135 1135 Processed 04/02/2023 N122201E723D9 Nisar ()
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013008_251222FTO_268343 JK BANK JAKA0HAKURA HAKURA 4313

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