Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_040722FTO_46005
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-06-013-010-00279500/22
(Manta Pora) 		1406013000NRG23040720220013971 04/07/2022 Abdul Rashid Wagay 1406013WL001770 Abdul Rashid Wagay 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D321 Abdul Rashid Wagay ()
2 Shahabad JK-06-013-010-00279500/22
(Manta Pora) 		1406013000NRG23040720220013972 04/07/2022 Raja Begum 1406013WL001770 Raja Begum 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D320 Raja Begum ()
3 Shahabad JK-06-013-010-00279500/23
(Manta Pora) 		1406013000NRG23040720220013969 04/07/2022 Fayaz Ahmad Dar 1406013WL001769 Fayaz Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D31F Fayaz Ahmad Dar ()
4 Shahabad JK-06-013-010-00279500/23
(Manta Pora) 		1406013000NRG23040720220013970 04/07/2022 Sahira Banoo 1406013WL001769 Sahira Banoo 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D322 Sahira Banoo ()
5 Shahabad JK-06-013-010-00279500/25
(Manta Pora) 		1406013000NRG23040720220013967 04/07/2022 Nabza Begum 1406013WL001767 Nabza Begum 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D31E Nabza Begum ()
6 Shahabad JK-06-013-010-00279500/26
(Manta Pora) 		1406013000NRG23040720220013968 04/07/2022 Ghulam Mohammad Dar 1406013WL001768 Ghulam Mohammad Dar 00200 JAKA0LARKIP 1816 1816 Processed 10/07/2022 N07220065D31D Ghulam Mohammad Dar ()
SubTotal 10896 10896
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 JK1406013039_040722FTO_46005 JK BANK JAKA0LARKIP LARKIPORA 10896

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