Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_091222FTO_229543
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-06-013-012-00280200/21
(Nowpora) 		1406013012NRG23091220220209992 09/12/2022 Ab. Gani Lone 1406013012WL037571 Ab. Gani Lone 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A076C Ab. Gani Lone ()
2 Shahabad JK-06-013-012-00280200/618
(Nowpora) 		1406013012NRG23091220220209995 09/12/2022 asgar ali shah 1406013012WL037571 asgar ali shah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A0770 asgar ali shah ()
3 Shahabad JK-06-013-012-00280200/618
(Nowpora) 		1406013012NRG23091220220209996 09/12/2022 rafi jan 1406013012WL037571 rafi jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A0771 rafi jan ()
SubTotal 5448 5448
4 Shahabad JK-06-013-012-00280200/621
(Nowpora) 		1406013012NRG23091220220209997 09/12/2022 javaid ah wani 1406013012WL037571 javaid ah wani 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A076D javaid ah wani ()
5 Shahabad JK-06-013-012-00280200/621
(Nowpora) 		1406013012NRG23091220220209998 09/12/2022 nowreena banoo 1406013012WL037571 nowreena banoo 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A076F nowreena banoo ()
6 Shahabad JK-06-013-012-00280200/622
(Nowpora) 		1406013012NRG23091220220209999 09/12/2022 sameena akhter 1406013012WL037571 sameena akhter 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A076E sameena akhter ()
SubTotal 5448 5448
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 JK1406013012_091222FTO_229543 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448
2 Shahabad JK1406013012_091222FTO_229543 JK BANK JAKA0LARKIP LARKIPORA 5448

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