Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_160323FTO_369750
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-06-013-012-00280200/630
(Nowpora) 		1406013012NRG23160320230446760 16/03/2023 aarat jan 1406013012WL063737 aarat jan 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N032300F5426B aarat jan ()
SubTotal 1589 1589
2 Shahabad JK-06-013-012-00280200/163
(Nowpora) 		1406013012NRG23160320230446758 16/03/2023 Suhail Ah Itoo 1406013012WL063737 Suhail Ah Itoo 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300F5426A Suhail Ah Itoo ()
SubTotal 1589 1589
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 JK1406013012_160323FTO_369750 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013012_160323FTO_369750 JK BANK JAKA0LARKIP LARKIPORA 1589

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