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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_290922FTO_134729
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-06-013-006-00280001/432
(larkipora Lower lokbowan) 		1406013038NRG23290920220103563 29/09/2022 Sumey Jan 1406013038WL016252 Sumey Jan 00200 JAKA0DOOROO 1816 1816 Processed 12/10/2022 N102200233384 Sumey Jan ()
SubTotal 1816 1816
2 Shahabad JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan) 		1406013038NRG23290920220103560 29/09/2022 Shaheena 1406013038WL016249 Shaheena 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N102200233387 Shaheena ()
3 Shahabad JK-06-013-006-00280001/100
(larkipora Lower lokbowan) 		1406013038NRG23290920220103561 29/09/2022 Bilal 1406013038WL016250 Bilal 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N102200233389 Bilal ()
4 Shahabad JK-06-013-006-00280001/11
(larkipora Lower lokbowan) 		1406013038NRG23290920220103559 29/09/2022 FAHMEEDA BANO 1406013038WL016248 FAHMEEDA BANO 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N102200233388 FAHMEEDA BANO ()
5 Shahabad JK-06-013-006-00280001/727
(larkipora Lower lokbowan) 		1406013038NRG23290920220103562 29/09/2022 Firdoosa Akhter 1406013038WL016251 Firdoosa Akhter 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N102200233385 Firdoosa Akhter ()
6 Shahabad JK-06-013-006-00280002/17
(larkipora Lower lokbowan) 		1406013038NRG23290920220103558 29/09/2022 AB. RASHID 1406013038WL016247 AB. RASHID 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N102200233386 AB. RASHID ()
SubTotal 9080 9080
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 JK1406013038_290922FTO_134729 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013038_290922FTO_134729 JK BANK JAKA0LARKIP LARKIPORA 9080

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