Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_010822FTO_66882
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-06-013-006-00280002/115
(larkipora Lower lokbowan) 		1406013038NRG23300720220031273 01/08/2022 NEELOFER JAN 1406013038WL003179 NEELOFER JAN 00200 JAKA0LARKIP 1816 1816 Processed 05/08/2022 N0822000EC394 NEELOFER JAN ()
2 Shahabad JK-06-013-006-00280002/23
(larkipora Lower lokbowan) 		1406013038NRG23300720220031271 01/08/2022 SHAHEENA AKHTER 1406013038WL003178 SHAHEENA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 05/08/2022 N0822000EC393 SHAHEENA AKHTER ()
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_010822FTO_66882 JK BANK JAKA0LARKIP LARKIPORA 3632

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