Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013010_210922FTO_119626
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-06-013-010-00280800/729
(Manta Pora) 		1406013010NRG23210920220091943 21/09/2022 Kaseerah Rehman 1406013010WL012842 Kaseerah Rehman 00200 JAKA0DOOROO 1816 1816 Processed 26/09/2022 N0922011C23BC Kaseerah Rehman ()
SubTotal 1816 1816
2 Shahabad JK-06-013-010-00280800/504
(Manta Pora) 		1406013010NRG23210920220091941 21/09/2022 Farooq Ahmad Malik 1406013010WL012840 Farooq Ahmad Malik 00200 JAKA0LARKIP 681 681 Processed 26/09/2022 N0922011C23BE Farooq Ahmad Malik ()
3 Shahabad JK-06-013-010-00280800/605
(Manta Pora) 		1406013010NRG23210920220091942 21/09/2022 Fayaz Ahmad Din 1406013010WL012841 Fayaz Ahmad Din 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922011C23BD Fayaz Ahmad Din ()
4 Shahabad JK-06-013-010-00280800/723
(Manta Pora) 		1406013010NRG23210920220091944 21/09/2022 Sumey jan 1406013010WL012843 Sumey jan 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922011C23BF Sumey jan ()
SubTotal 4313 4313
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013010_210922FTO_119626 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013010_210922FTO_119626 JK BANK JAKA0LARKIP LARKIPORA 4313

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