Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_180822FTO_81074
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-06-013-012-00279900/442
(Nowpora) 		1406013040NRG23170820220053513 18/08/2022 Gh Nabi Ganie 1406013040WL005105 Gh Nabi Ganie 00200 JAKA0LARKIP 908 908 Processed 26/08/2022 N0822013278CE Gh Nabi Ganie ()
2 Shahabad JK-06-013-012-00279900/442
(Nowpora) 		1406013040NRG23170820220053514 18/08/2022 LAHOODA JAN 1406013040WL005105 LAHOODA JAN 00200 JAKA0LARKIP 908 908 Processed 26/08/2022 N0822013278CF LAHOODA JAN ()
SubTotal 1816 1816
3 Shahabad JK-06-013-012-00279900/479
(Nowpora) 		1406013040NRG23180820220054756 18/08/2022 Rounaq Jan 1406013040WL005209 Rounaq Jan 00200 JAKA0SHANKE 1816 1816 Processed 26/08/2022 N0822013278D3 Rounaq Jan ()
4 Shahabad JK-06-013-012-00279900/521
(Nowpora) 		1406013040NRG23170820220053515 18/08/2022 FAYAZ AHMAD CHOPAN 1406013040WL005106 FAYAZ AHMAD CHOPAN 00200 JAKA0SHANKE 908 908 Processed 26/08/2022 N0822013278D1 FAYAZ AHMAD CHOPAN ()
5 Shahabad JK-06-013-012-00279900/521
(Nowpora) 		1406013040NRG23170820220053516 18/08/2022 SALEEMA BANOO 1406013040WL005106 SALEEMA BANOO 00200 JAKA0SHANKE 908 908 Processed 26/08/2022 N0822013278D0 SALEEMA BANOO ()
6 Shahabad JK-06-013-012-00279900/538
(Nowpora) 		1406013040NRG23170820220053888 18/08/2022 MUSHTAQ AHMAD WAGAY 1406013040WL005143 MUSHTAQ AHMAD WAGAY 00200 JAKA0SHANKE 908 908 Processed 26/08/2022 N0822013278D2 MUSHTAQ AHMAD WAGAY ()
SubTotal 4540 4540
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_180822FTO_81074 JK BANK JAKA0LARKIP LARKIPORA 1816
2 Shahabad JK1406013040_180822FTO_81074 JK BANK JAKA0SHANKE SHANKERPORA 4540

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