Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_271222FTO_274509
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-06-013-009-00279600/61
(Ara Dehruna) 		1406013009NRG23271220220285750 27/12/2022 Fayaz Ahmad chopan 1406013009WL045669 Fayaz Ahmad chopan 00200 JAKA0ARAKHO 1816 1816 Processed 04/02/2023 N122201E9C341 Fayaz Ahmad chopan ()
SubTotal 1816 1816
2 Shahabad JK-06-013-009-00279600/501
(Ara Dehruna) 		1406013009NRG23271220220285749 27/12/2022 Muneefa Akhter 1406013009WL045669 Muneefa Akhter 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 N122201E9C342 Muneefa Akhter ()
3 Shahabad JK-06-013-009-00279602/205
(Ara Dehruna) 		1406013009NRG23271220220285756 27/12/2022 Nisar Ahmad Mir 1406013009WL045669 Nisar Ahmad Mir 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 N122201E9C343 Nisar Ahmad Mir ()
4 Shahabad JK-06-013-009-00279602/205
(Ara Dehruna) 		1406013009NRG23271220220285757 27/12/2022 Shahid nisar 1406013009WL045669 Shahid nisar 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 N122201E9C344 Shahid nisar ()
SubTotal 5448 5448
5 Shahabad JK-06-013-009-00279600/761
(Ara Dehruna) 		1406013009NRG23271220220285753 27/12/2022 Muzafar ahmad 1406013009WL045669 Muzafar ahmad 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E9C346 Muzafar ahmad ()
6 Shahabad JK-06-013-009-00279600/779
(Ara Dehruna) 		1406013009NRG23271220220285755 27/12/2022 Ab rasheed 1406013009WL045669 Ab rasheed 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E9C345 Ab rasheed ()
SubTotal 3632 3632
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_271222FTO_274509 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1816
2 Shahabad JK1406013009_271222FTO_274509 JK BANK JAKA0HAKURA HAKURA 5448
3 Shahabad JK1406013009_271222FTO_274509 JK BANK JAKA0LARKIP LARKIPORA 3632

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