Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_250323FTO_391903
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-06-013-010-00280801/594
(Manta Pora) 		1406013000NRG23250320230492314 25/03/2023 GH MOHD ITOO 1406013WL067688 GH MOHD ITOO 00200 JAKA0BUBBLE 908 908 Processed 05/04/2023 N032302A04CF3 GH MOHD ITOO ()
SubTotal 908 908
2 Shahabad JK-06-013-010-00280801/638
(Manta Pora) 		1406013000NRG23250320230492318 25/03/2023 Subzar Ahmad 1406013WL067689 Subzar Ahmad 00200 JAKA0LARKIP 2270 2270 Processed 05/04/2023 N032302A04CF4 Subzar Ahmad ()
SubTotal 2270 2270
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_250323FTO_391903 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 908
2 Shahabad JK1406013039_250323FTO_391903 JK BANK JAKA0LARKIP LARKIPORA 2270

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