Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_231222FTO_262355
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-06-013-002-00241700/244
(pethbug) 		1406013002NRG23231220220267930 23/12/2022 Suheem Ishaq bhat 1406013002WL043821 Suheem Ishaq bhat 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 N12220199850F Suheem Ishaq bhat ()
2 Shahabad JK-06-013-002-00241700/346
(pethbug) 		1406013002NRG23231220220267932 23/12/2022 NUSRAT JAN 1406013002WL043821 NUSRAT JAN 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 N12220199850D NUSRAT JAN ()
3 Shahabad JK-06-013-002-00241700/366
(pethbug) 		1406013002NRG23231220220267936 23/12/2022 Tahir Ahmad Bhat 1406013002WL043821 Tahir Ahmad Bhat 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 N12220199850E Tahir Ahmad Bhat ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_231222FTO_262355 JK BANK JAKA0DIALGM DIALGAM 5448

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