Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_091222FTO_228717
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-06-013-015-00282000/629
(Braggam) 		1406013015NRG23081220220207236 09/12/2022 Reyaz ahmad baba 1406013015WL037280 Reyaz ahmad baba 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6209 Reyaz ahmad baba ()
2 Shahabad JK-06-013-015-00282000/629
(Braggam) 		1406013015NRG23081220220207237 09/12/2022 Shaheena banoo 1406013015WL037280 Shaheena banoo 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B620A Shaheena banoo ()
3 Shahabad JK-06-013-015-00282000/97
(Braggam) 		1406013015NRG23081220220207238 09/12/2022 NAZIR AHMAD 1406013015WL037280 NAZIR AHMAD 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6207 NAZIR AHMAD ()
4 Shahabad JK-06-013-015-00282003/173
(Braggam) 		1406013015NRG23081220220207242 09/12/2022 Gulzar ahmad baba 1406013015WL037280 Gulzar ahmad baba 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6206 Gulzar ahmad baba ()
5 Shahabad JK-06-013-015-00282003/173
(Braggam) 		1406013015NRG23081220220207243 09/12/2022 Suriya jan 1406013015WL037280 Suriya jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6208 Suriya jan ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_091222FTO_228717 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080

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