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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_040822FTO_69329
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-06-013-010-00279500/100
(Manta Pora) 		1406013000NRG23040820220038090 04/08/2022 SHARIQ BASHIR DAR 1406013WL003695 SHARIQ BASHIR DAR 00200 JAKA0LARKIP 681 681 Processed 12/08/2022 N0822004C40E2 SHARIQ BASHIR DAR ()
2 Shahabad JK-06-013-010-00279500/18
(Manta Pora) 		1406013000NRG23040820220038091 04/08/2022 AB MAJID PARRAY 1406013WL003695 AB MAJID PARRAY 00200 JAKA0LARKIP 1816 1816 Processed 12/08/2022 N0822004C40DF AB MAJID PARRAY ()
3 Shahabad JK-06-013-010-00279500/18
(Manta Pora) 		1406013000NRG23040820220038092 04/08/2022 MURTAZA MAJEED 1406013WL003695 MURTAZA MAJEED 00200 JAKA0LARKIP 1816 1816 Processed 12/08/2022 N0822004C40E3 MURTAZA MAJEED ()
4 Shahabad JK-06-013-010-00279500/21
(Manta Pora) 		1406013000NRG23040820220038094 04/08/2022 YOUNUS AHMMAD RESHI 1406013WL003695 YOUNUS AHMMAD RESHI 00200 JAKA0LARKIP 1816 1816 Processed 12/08/2022 N0822004C40E0 YOUNUS AHMMAD RESHI ()
5 Shahabad JK-06-013-010-00279500/507
(Manta Pora) 		1406013000NRG23040820220038098 04/08/2022 Sameer Salam 1406013WL003695 Sameer Salam 00200 JAKA0LARKIP 1816 1816 Processed 12/08/2022 N0822004C40E4 Sameer Salam ()
6 Shahabad JK-06-013-010-00279500/508
(Manta Pora) 		1406013000NRG23040820220038099 04/08/2022 Waseem Gull 1406013WL003695 Waseem Gull 00200 JAKA0LARKIP 1816 1816 Processed 12/08/2022 N0822004C40E1 Waseem Gull ()
SubTotal 9761 9761
7 Shahabad JK-06-013-010-00279500/409
(Manta Pora) 		1406013000NRG23040820220038095 04/08/2022 BILAL AHMAD DAR 1406013WL003695 BILAL AHMAD DAR 00200 JAKA0SHANKE 1816 1816 Processed 12/08/2022 N0822004C40E5 BILAL AHMAD DAR ()
SubTotal 1816 1816
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_040822FTO_69329 JK BANK JAKA0LARKIP LARKIPORA 9761
2 Shahabad JK1406013039_040822FTO_69329 JK BANK JAKA0SHANKE SHANKERPORA 1816

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