Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_220922APB_FTO_122041
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-06-013-002-00241700/240
(pethbug) 		1406013002NRG23220920220093721 22/09/2022 AIJAZ AHMAD MIR 1406013002WL013283 AIJAZ AHMAD MIR 00200 JAKA0DIALGM 1816 1816 Processed 30/09/2022 A272220006174 Mr. AYAZ HUSSAIN MIR ELLAQUAI DEHATI BANK(607218)
2 Shahabad JK-06-013-002-00241700/240
(pethbug) 		1406013002NRG23220920220093720 22/09/2022 Parveena Banoo 1406013002WL013283 Parveena Banoo 00200 JAKA0DIALGM 1816 1816 Processed 30/09/2022 A272220006173 PARVEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406013002_220922APB_FTO_122041 JK BANK JAKA0DIALGM DIALGAM 3632

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