Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_301122FTO_213828
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-06-013-012-00280200/233
(Nowpora) 		1406013012NRG23301120220182391 30/11/2022 Kawsar Jan 1406013012WL034023 Kawsar Jan 00200 JAKA0DOOROO 1589 1589 Processed 09/12/2022 N112201CD8527 Kawsar Jan ()
2 Shahabad JK-06-013-012-00280200/405
(Nowpora) 		1406013012NRG23301120220182395 30/11/2022 Gh Mohi Deen 1406013012WL034023 Gh Mohi Deen 00200 JAKA0DOOROO 1589 1589 Processed 09/12/2022 N112201CD8526 Gh Mohi Deen ()
3 Shahabad JK-06-013-012-00280200/405
(Nowpora) 		1406013012NRG23301120220182396 30/11/2022 Rifat Ara 1406013012WL034023 Rifat Ara 00200 JAKA0DOOROO 1589 1589 Processed 09/12/2022 N112201CD8524 Rifat Ara ()
4 Shahabad JK-06-013-012-00280200/410
(Nowpora) 		1406013012NRG23301120220182397 30/11/2022 Khurshid Ahmad Dar 1406013012WL034023 Khurshid Ahmad Dar 00200 JAKA0DOOROO 1589 1589 Processed 09/12/2022 N112201CD8525 Khurshid Ahmad Dar ()
SubTotal 6356 6356
5 Shahabad JK-06-013-012-00280200/410
(Nowpora) 		1406013012NRG23301120220182398 30/11/2022 Fahmeeda Akhter 1406013012WL034023 Fahmeeda Akhter 00200 JAKA0LARKIP 1589 1589 Processed 09/12/2022 N112201CD8528 Fahmeeda Akhter ()
SubTotal 1589 1589
6 Shahabad JK-06-013-012-00280200/266
(Nowpora) 		1406013012NRG23301120220182393 30/11/2022 Saima Jan 1406013012WL034023 Saima Jan 00200 JAKA0SHANKE 1589 1589 Processed 09/12/2022 N112201CD8529 Saima Jan ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_301122FTO_213828 JK BANK JAKA0DOOROO DOORU SHAHABAD 6356
2 Shahabad JK1406013012_301122FTO_213828 JK BANK JAKA0LARKIP LARKIPORA 1589
3 Shahabad JK1406013012_301122FTO_213828 JK BANK JAKA0SHANKE SHANKERPORA 1589

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