Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013037_201222FTO_253323
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-06-013-008-00279401/109
(Haqura) 		1406013037NRG23201220220252651 20/12/2022 Bashir 1406013037WL042115 Bashir 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N1222014964C6 Bashir ()
2 Shahabad JK-06-013-008-00279401/109
(Haqura) 		1406013037NRG23201220220252652 20/12/2022 Neelofer 1406013037WL042115 Neelofer 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N1222014964C8 Neelofer ()
3 Shahabad JK-06-013-008-00279401/54
(Haqura) 		1406013037NRG23201220220252655 20/12/2022 Dilshada 1406013037WL042115 Dilshada 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N1222014964C7 Dilshada ()
4 Shahabad JK-06-013-008-00279401/55
(Haqura) 		1406013037NRG23201220220252656 20/12/2022 Naseema banoo 1406013037WL042115 Naseema banoo 00200 JAKA0HAKURA 1589 1589 Processed 04/02/2023 N1222014964C9 Naseema banoo ()
SubTotal 6356 6356
5 Shahabad JK-06-013-008-00279401/8
(Haqura) 		1406013037NRG23201220220252658 20/12/2022 Tariq ahmad 1406013037WL042115 Tariq ahmad 00200 JAKA0LARKIP 1589 1589 Processed 04/02/2023 N1222014964CA Tariq ahmad ()
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013037_201222FTO_253323 JK BANK JAKA0HAKURA HAKURA 6356
2 Shahabad JK1406013037_201222FTO_253323 JK BANK JAKA0LARKIP LARKIPORA 1589

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