Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_100922FTO_104881
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-06-013-006-00280002/222
(larkipora Lower lokbowan) 		1406013038NRG23100920220078817 10/09/2022 RUKAYYA AKHTER 1406013038WL009263 RUKAYYA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922008223CA RUKAYYA AKHTER ()
2 Shahabad JK-06-013-006-00280002/501
(larkipora Lower lokbowan) 		1406013038NRG23100920220078818 10/09/2022 Danish Afzal Dar 1406013038WL009264 Danish Afzal Dar 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922008223C9 Danish Afzal Dar ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_100922FTO_104881 JK BANK JAKA0LARKIP LARKIPORA 3632

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