Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_261222FTO_271240
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-06-013-002-00241700/124
(pethbug) 		1406013002NRG23261220220280944 26/12/2022 Hafiz 1406013002WL045179 Hafiz 00200 JAKA0DIALGM 1816 1816 Processed 06/02/2023 N122201CB823C Hafiz ()
2 Shahabad JK-06-013-002-00241700/151
(pethbug) 		1406013002NRG23261220220280969 26/12/2022 Bilkeesa Saleem 1406013002WL045181 Bilkeesa Saleem 00200 JAKA0DIALGM 1816 1816 Processed 06/02/2023 N122201CB823B Bilkeesa Saleem ()
3 Shahabad JK-06-013-002-00241700/265
(pethbug) 		1406013002NRG23261220220280973 26/12/2022 Zerka Nisar 1406013002WL045181 Zerka Nisar 00200 JAKA0DIALGM 1816 1816 Processed 06/02/2023 N122201CB823A Zerka Nisar ()
4 Shahabad JK-06-013-002-00241700/321
(pethbug) 		1406013002NRG23261220220280974 26/12/2022 Mohd Akbar Gani 1406013002WL045181 Mohd Akbar Gani 00200 JAKA0DIALGM 1816 1816 Processed 06/02/2023 N122201CB8239 Mohd Akbar Gani ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_261222FTO_271240 JK BANK JAKA0DIALGM DIALGAM 7264

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