Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_151222FTO_243450
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-06-013-015-00280900/654
(Braggam) 		1406013036NRG23151220220232764 15/12/2022 Showkat Ahmad mir 1406013036WL040013 Showkat Ahmad mir 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201118BA3 Showkat Ahmad mir ()
2 Shahabad JK-06-013-015-00280901/392
(Braggam) 		1406013036NRG23151220220232765 15/12/2022 Dilshada Akhter 1406013036WL040013 Dilshada Akhter 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201118BA5 Dilshada Akhter ()
3 Shahabad JK-06-013-015-00280901/399
(Braggam) 		1406013036NRG23151220220232767 15/12/2022 Shubeena Akhter 1406013036WL040013 Shubeena Akhter 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201118BA2 Shubeena Akhter ()
4 Shahabad JK-06-013-015-00280901/399
(Braggam) 		1406013036NRG23151220220232766 15/12/2022 WASEEM AHMAD RATHER 1406013036WL040013 WASEEM AHMAD RATHER 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201118BA4 WASEEM AHMAD RATHER ()
5 Shahabad JK-06-013-015-00280901/403
(Braggam) 		1406013036NRG23151220220232768 15/12/2022 Fahmeeda Banoo 1406013036WL040013 Fahmeeda Banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201118BA6 Fahmeeda Banoo ()
SubTotal 9080 9080
6 Shahabad JK-06-013-015-00280901/620
(Braggam) 		1406013036NRG23151220220232769 15/12/2022 Muneera Banoo 1406013036WL040013 Muneera Banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201118BA7 Muneera Banoo ()
SubTotal 1816 1816
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 JK1406013036_151222FTO_243450 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080
2 Shahabad JK1406013036_151222FTO_243450 JK BANK JAKA0LARKIP LARKIPORA 1816

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