Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_070123FTO_297845
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-06-013-001-00241800/114
(Herschiehan) 		1406013001NRG23010120230307258 07/01/2023 Shabir ahmad 1406013001WL047941 Shabir ahmad 00200 JAKA0DIALGM 454 454 Processed 06/02/2023 N01230076CA5E Shabir ahmad ()
2 Shahabad JK-06-013-001-00241800/114
(Herschiehan) 		1406013001NRG23010120230307257 07/01/2023 Tahir Farooq 1406013001WL047941 Tahir Farooq 00200 JAKA0DIALGM 454 454 Processed 06/02/2023 N01230076CA5A Tahir Farooq ()
3 Shahabad JK-06-013-001-00241800/228
(Herschiehan) 		1406013001NRG23010120230307259 07/01/2023 IMTIYAZ AHMAD LONE 1406013001WL047941 IMTIYAZ AHMAD LONE 00200 JAKA0DIALGM 227 227 Processed 06/02/2023 N01230076CA5B IMTIYAZ AHMAD LONE ()
4 Shahabad JK-06-013-001-00241800/232
(Herschiehan) 		1406013001NRG23010120230307261 07/01/2023 Rukeena Akhter 1406013001WL047941 Rukeena Akhter 00200 JAKA0DIALGM 227 227 Processed 06/02/2023 N01230076CA5D Rukeena Akhter ()
5 Shahabad JK-06-013-001-00241800/325
(Herschiehan) 		1406013001NRG23010120230307262 07/01/2023 GH MOHD GANIE 1406013001WL047941 GH MOHD GANIE 00200 JAKA0DIALGM 454 454 Processed 06/02/2023 N01230076CA5C GH MOHD GANIE ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_070123FTO_297845 JK BANK JAKA0DIALGM DIALGAM 1816

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