Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_281122FTO_208675
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-06-013-014-00281801/144
(Mehmmod Abad Lower) 		1406013000NRG23271120220175920 28/11/2022 IFRA BASHIR 1406013WL033103 IFRA BASHIR 00200 JAKA0DOOROO 908 908 Processed 04/12/2022 N112201BEEB8A IFRA BASHIR ()
2 Shahabad JK-06-013-014-00281801/144
(Mehmmod Abad Lower) 		1406013000NRG23271120220175918 28/11/2022 NASEEMA 1406013WL033103 NASEEMA 00200 JAKA0DOOROO 1589 1589 Processed 04/12/2022 N112201BEEB8C NASEEMA ()
3 Shahabad JK-06-013-014-00281801/144
(Mehmmod Abad Lower) 		1406013000NRG23271120220175919 28/11/2022 UMAIR BASHIR SEH 1406013WL033103 UMAIR BASHIR SEH 00200 JAKA0DOOROO 1589 1589 Processed 04/12/2022 N112201BEEB8E UMAIR BASHIR SEH ()
4 Shahabad JK-06-013-014-00281801/61
(Mehmmod Abad Lower) 		1406013000NRG23271120220175921 28/11/2022 NAZNEENA AKHTER 1406013WL033103 NAZNEENA AKHTER 00200 JAKA0DOOROO 1816 1816 Processed 04/12/2022 N112201BEEB89 NAZNEENA AKHTER ()
5 Shahabad JK-06-013-014-00281801/61
(Mehmmod Abad Lower) 		1406013000NRG23271120220175922 28/11/2022 SHAH MOHD ABRAR 1406013WL033103 SHAH MOHD ABRAR 00200 JAKA0DOOROO 1816 1816 Processed 04/12/2022 N112201BEEB8F SHAH MOHD ABRAR ()
6 Shahabad JK-06-013-014-00281801/9
(Mehmmod Abad Lower) 		1406013000NRG23271120220175924 28/11/2022 MEEMA 1406013WL033103 MEEMA 00200 JAKA0DOOROO 1816 1816 Processed 04/12/2022 N112201BEEB8D MEEMA ()
7 Shahabad JK-06-013-014-00281801/9
(Mehmmod Abad Lower) 		1406013000NRG23271120220175923 28/11/2022 NASEEMA BANO 1406013WL033103 NASEEMA BANO 00200 JAKA0DOOROO 1816 1816 Processed 04/12/2022 N112201BEEB8B NASEEMA BANO ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013014_281122FTO_208675 JK BANK JAKA0DOOROO DOORU SHAHABAD 11350

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