Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_260123FTO_325216
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-06-013-001-00241800/374
(Herschiehan) 		1406013001NRG23260120230361715 26/01/2023 RAMEEZ 1406013001WL054160 RAMEEZ 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012301D31FDC RAMEEZ ()
2 Shahabad JK-06-013-001-00241800/51
(Herschiehan) 		1406013001NRG23260120230361713 26/01/2023 Imtiyaz Ah 1406013001WL054158 Imtiyaz Ah 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012301D31FD9 Imtiyaz Ah ()
3 Shahabad JK-06-013-001-00241800/80
(Herschiehan) 		1406013001NRG23260120230361712 26/01/2023 Mohd Shafi mir 1406013001WL054157 Mohd Shafi mir 00200 JAKA0DIALGM 908 908 Processed 07/02/2023 N012301D31FDB Mohd Shafi mir ()
SubTotal 2270 2270
4 Shahabad JK-06-013-001-00241800/53
(Herschiehan) 		1406013001NRG23260120230361717 26/01/2023 PARVAIZ AH 1406013001WL054162 PARVAIZ AH 00200 JAKA0LARKIP 681 681 Processed 07/02/2023 N012301D31FDA PARVAIZ AH ()
SubTotal 681 681
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_260123FTO_325216 JK BANK JAKA0DIALGM DIALGAM 2270
2 Shahabad JK1406013001_260123FTO_325216 JK BANK JAKA0LARKIP LARKIPORA 681

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