Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_051222FTO_221628
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-06-013-012-00279901/251
(Nowpora) 		1406013012NRG23051220220193883 05/12/2022 Ab Salam Bawani 1406013012WL035636 Ab Salam Bawani 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222004C29BE Ab Salam Bawani ()
2 Shahabad JK-06-013-012-00279901/251
(Nowpora) 		1406013012NRG23051220220193884 05/12/2022 Zaina Banoo 1406013012WL035636 Zaina Banoo 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222004C29BF Zaina Banoo ()
3 Shahabad JK-06-013-012-00280200/200
(Nowpora) 		1406013012NRG23051220220193885 05/12/2022 MOHD YOSUF GANIE 1406013012WL035636 MOHD YOSUF GANIE 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222004C29BD MOHD YOSUF GANIE ()
SubTotal 5448 5448
4 Shahabad JK-06-013-012-00280200/272
(Nowpora) 		1406013012NRG23051220220193887 05/12/2022 Ab Rashid Ganie 1406013012WL035636 Ab Rashid Ganie 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C29C3 Ab Rashid Ganie ()
5 Shahabad JK-06-013-012-00280200/31
(Nowpora) 		1406013012NRG23051220220193888 05/12/2022 Nigeena Bano 1406013012WL035636 Nigeena Bano 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C29C0 Nigeena Bano ()
6 Shahabad JK-06-013-012-00280200/38
(Nowpora) 		1406013012NRG23051220220193890 05/12/2022 Nargis Bashir 1406013012WL035636 Nargis Bashir 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C29C2 Nargis Bashir ()
7 Shahabad JK-06-013-012-00280200/634
(Nowpora) 		1406013012NRG23051220220193891 05/12/2022 Saleema Akhter 1406013012WL035636 Saleema Akhter 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C29C1 Saleema Akhter ()
SubTotal 7264 7264
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_051222FTO_221628 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448
2 Shahabad JK1406013012_051222FTO_221628 JK BANK JAKA0LARKIP LARKIPORA 7264

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