Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_270622FTO_41213
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-06-013-002-00241700/383
(pethbug) 		1406013002NRG22250620220533761 27/06/2022 Saqib 1406013WL0035067 Saqib 00200 JAKA0ASHAJI 1712 1712 Processed 02/07/2022 N06220379E85B Saqib ()
2 Shahabad JK-06-013-002-00241700/383
(pethbug) 		1406013002NRG22250620220533762 27/06/2022 Saqib 1406013WL0035067 Saqib 00200 JAKA0ASHAJI 1712 1712 Processed 02/07/2022 N06220379E85A Saqib ()
3 Shahabad JK-06-013-002-00241700/383
(pethbug) 		1406013002NRG22250620220533763 27/06/2022 Saqib 1406013WL0035067 Saqib 00200 JAKA0ASHAJI 1712 1712 Processed 02/07/2022 N06220379E859 Saqib ()
SubTotal 5136 5136
Total 5136 5136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_270622FTO_41213 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 5136

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