Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_190323FTO_376779
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-06-013-012-00280200/253
(Nowpora) 		1406013012NRG23190320230460384 19/03/2023 IRFANUL HAQ 1406013012WL064951 IRFANUL HAQ 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032301BA843E IRFANUL HAQ ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00280200/253
(Nowpora) 		1406013012NRG23190320230460383 19/03/2023 ATHER JAN 1406013012WL064951 ATHER JAN 00200 JAKA0LARKIP 2724 2724 Processed 03/04/2023 N032301BA843D ATHER JAN ()
SubTotal 2724 2724
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_190323FTO_376779 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013012_190323FTO_376779 JK BANK JAKA0LARKIP LARKIPORA 2724

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