Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_091222FTO_229496
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-06-013-012-00280200/24
(Nowpora) 		1406013012NRG23071220220203145 09/12/2022 Zahoor Ahmad Khosa 1406013012WL036768 Zahoor Ahmad Khosa 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B5 Zahoor Ahmad Khosa ()
2 Shahabad JK-06-013-012-00280200/484
(Nowpora) 		1406013012NRG23071220220203148 09/12/2022 YASMEENA AKHTER 1406013012WL036768 YASMEENA AKHTER 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B3 YASMEENA AKHTER ()
3 Shahabad JK-06-013-012-00280200/601
(Nowpora) 		1406013012NRG23071220220203151 09/12/2022 Iqra Jan 1406013012WL036768 Iqra Jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A07B7 Iqra Jan ()
4 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23071220220203155 09/12/2022 Aali Jan 1406013012WL036768 Aali Jan 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B8 Aali Jan ()
5 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23071220220203153 09/12/2022 Abdul Gani Wani 1406013012WL036768 Abdul Gani Wani 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A07B1 Abdul Gani Wani ()
6 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23071220220203154 09/12/2022 Naseema Banoo 1406013012WL036768 Naseema Banoo 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B4 Naseema Banoo ()
7 Shahabad JK-06-013-012-00280200/646
(Nowpora) 		1406013012NRG23071220220203157 09/12/2022 Fahmeeda Akhter 1406013012WL036768 Fahmeeda Akhter 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B6 Fahmeeda Akhter ()
8 Shahabad JK-06-013-012-00280200/646
(Nowpora) 		1406013012NRG23071220220203156 09/12/2022 Gh Hassan Ganie 1406013012WL036768 Gh Hassan Ganie 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A07B2 Gh Hassan Ganie ()
9 Shahabad JK-06-013-012-00280200/647
(Nowpora) 		1406013012NRG23071220220203158 09/12/2022 Riyaz Ahmad Ganie 1406013012WL036768 Riyaz Ahmad Ganie 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222009A07B0 Riyaz Ahmad Ganie ()
SubTotal 12258 12258
10 Shahabad JK-06-013-012-00280200/165
(Nowpora) 		1406013012NRG23071220220203143 09/12/2022 Sakeena 1406013012WL036768 Sakeena 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07BB Sakeena ()
11 Shahabad JK-06-013-012-00280200/223
(Nowpora) 		1406013012NRG23071220220203144 09/12/2022 Naseema Banoo 1406013012WL036768 Naseema Banoo 00200 JAKA0LARKIP 1135 1135 Processed 04/02/2023 N1222009A07BC Naseema Banoo ()
12 Shahabad JK-06-013-012-00280200/291
(Nowpora) 		1406013012NRG23071220220203146 09/12/2022 DILSHADA 1406013012WL036768 DILSHADA 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07BA DILSHADA ()
13 Shahabad JK-06-013-012-00280200/484
(Nowpora) 		1406013012NRG23071220220203147 09/12/2022 MANZOOR AHMAD MIR 1406013012WL036768 MANZOOR AHMAD MIR 00200 JAKA0LARKIP 1135 1135 Processed 04/02/2023 N1222009A07BD MANZOOR AHMAD MIR ()
14 Shahabad JK-06-013-012-00280200/609
(Nowpora) 		1406013012NRG23071220220203152 09/12/2022 javed ah lone 1406013012WL036768 javed ah lone 00200 JAKA0LARKIP 1135 1135 Processed 04/02/2023 N1222009A07B9 javed ah lone ()
SubTotal 7037 7037
Total 19295 19295

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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_229496 JK BANK JAKA0DOOROO DOORU SHAHABAD 12258
2 Shahabad JK1406013012_091222FTO_229496 JK BANK JAKA0LARKIP LARKIPORA 7037

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