Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:01:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_140922FTO_109415
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-06-013-013-00281800/1
(Mehmmod Abad Upper) 		1406013013NRG23140920220083424 14/09/2022 Bashir Ahmad Kumar 1406013013WL010514 Bashir Ahmad Kumar 00200 JAKA0DOOROO 1816 1816 Processed 20/09/2022 N092200BD435E Bashir Ahmad Kumar ()
2 Shahabad JK-06-013-013-00281800/206
(Mehmmod Abad Upper) 		1406013013NRG23140920220083432 14/09/2022 MEHJABEENA Banoo 1406013013WL010518 MEHJABEENA Banoo 00200 JAKA0DOOROO 454 454 Processed 20/09/2022 N092200BD4360 MEHJABEENA Banoo ()
3 Shahabad JK-06-013-013-00281800/259
(Mehmmod Abad Upper) 		1406013013NRG23140920220083435 14/09/2022 M Sultan Tantray 1406013013WL010521 M Sultan Tantray 00200 JAKA0DOOROO 908 908 Processed 20/09/2022 N092200BD4363 M Sultan Tantray ()
4 Shahabad JK-06-013-013-00281800/259
(Mehmmod Abad Upper) 		1406013013NRG23140920220083436 14/09/2022 WASEEM AHMAD TANTRAY 1406013013WL010521 WASEEM AHMAD TANTRAY 00200 JAKA0DOOROO 908 908 Processed 20/09/2022 N092200BD4362 WASEEM AHMAD TANTRAY ()
5 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper) 		1406013013NRG23140920220083429 14/09/2022 Rouf 1406013013WL010517 Rouf 00200 JAKA0DOOROO 1135 1135 Processed 20/09/2022 N092200BD4361 Rouf ()
6 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper) 		1406013013NRG23140920220083430 14/09/2022 Tawseefa 1406013013WL010517 Tawseefa 00200 JAKA0DOOROO 908 908 Processed 20/09/2022 N092200BD435F Tawseefa ()
SubTotal 6129 6129
7 Shahabad JK-06-013-013-00281800/34
(Mehmmod Abad Upper) 		1406013013NRG23140920220083434 14/09/2022 Sajad 1406013013WL010520 Sajad 00200 JAKA0LARKIP 227 227 Processed 20/09/2022 N092200BD4364 Sajad ()
SubTotal 227 227
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_140922FTO_109415 JK BANK JAKA0DOOROO DOORU SHAHABAD 6129
2 Shahabad JK1406013013_140922FTO_109415 JK BANK JAKA0LARKIP LARKIPORA 227

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