Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_270922FTO_130278
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-06-013-013-00281800/184
(Mehmmod Abad Upper) 		1406013013NRG23270920220101052 27/09/2022 Javad Ahmad Rather 1406013013WL015501 Javad Ahmad Rather 00200 JAKA0DOOROO 454 454 Processed 02/10/2022 N0922017E43F0 Javad Ahmad Rather ()
2 Shahabad JK-06-013-013-00281800/184
(Mehmmod Abad Upper) 		1406013013NRG23270920220101053 27/09/2022 SUMMY JAN 1406013013WL015501 SUMMY JAN 00200 JAKA0DOOROO 454 454 Processed 02/10/2022 N0922017E43F1 SUMMY JAN ()
3 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper) 		1406013013NRG23270920220101050 27/09/2022 Rouf 1406013013WL015500 Rouf 00200 JAKA0DOOROO 681 681 Processed 02/10/2022 N0922017E43EF Rouf ()
4 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper) 		1406013013NRG23270920220101051 27/09/2022 Shafi 1406013013WL015500 Shafi 00200 JAKA0DOOROO 454 454 Processed 02/10/2022 N0922017E43EE Shafi ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_270922FTO_130278 JK BANK JAKA0DOOROO DOORU SHAHABAD 2043

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