Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_190922FTO_116140
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-06-013-015-00282000/562
(Braggam) 		1406013015NRG23190920220089485 19/09/2022 Bilal Ahmad Bhat 1406013015WL012065 Bilal Ahmad Bhat 00200 JAKA0DOOROO 1135 1135 Processed 23/09/2022 N092200F664BB Bilal Ahmad Bhat ()
2 Shahabad JK-06-013-015-00282000/623
(Braggam) 		1406013015NRG23190920220089498 19/09/2022 Mohd rafiq wani 1406013015WL012071 Mohd rafiq wani 00200 JAKA0DOOROO 1135 1135 Processed 23/09/2022 N092200F664BA Mohd rafiq wani ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_190922FTO_116140 JK BANK JAKA0DOOROO DOORU SHAHABAD 2270

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