Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:26:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_270323FTO_398095
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-06-013-009-00279600/680
(Ara Dehruna) 		1406013009NRG23270320230502013 27/03/2023 GH RASOOL 1406013009WL068519 GH RASOOL 00200 JAKA0AKNGAM 1816 1816 Processed 05/04/2023 N032302D3E28A GH RASOOL ()
2 Shahabad JK-06-013-009-00279600/680
(Ara Dehruna) 		1406013009NRG23270320230502014 27/03/2023 KHILADA 1406013009WL068519 KHILADA 00200 JAKA0AKNGAM 1816 1816 Processed 05/04/2023 N032302D3E289 KHILADA ()
SubTotal 3632 3632
3 Shahabad JK-06-013-009-00279600/204
(Ara Dehruna) 		1406013009NRG23270320230501481 27/03/2023 Gull Mohd Padder 1406013009WL068482 Gull Mohd Padder 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 N032302D3E27A Gull Mohd Padder ()
SubTotal 1816 1816
4 Shahabad JK-06-013-009-00279600/11
(Ara Dehruna) 		1406013009NRG23270320230502005 27/03/2023 Mohammad Shari bhat 1406013009WL068519 Mohammad Shari bhat 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E27E Mohammad Shari bhat ()
5 Shahabad JK-06-013-009-00279600/496
(Ara Dehruna) 		1406013009NRG23270320230501485 27/03/2023 Ashiq Hussain 1406013009WL068482 Ashiq Hussain 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E282 Ashiq Hussain ()
6 Shahabad JK-06-013-009-00279600/692
(Ara Dehruna) 		1406013009NRG23270320230501488 27/03/2023 Gull Mohammad Bhat 1406013009WL068482 Gull Mohammad Bhat 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E27F Gull Mohammad Bhat ()
7 Shahabad JK-06-013-009-00279600/692
(Ara Dehruna) 		1406013009NRG23270320230501489 27/03/2023 Sajada Banoo 1406013009WL068482 Sajada Banoo 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E280 Sajada Banoo ()
8 Shahabad JK-06-013-009-00279600/695
(Ara Dehruna) 		1406013009NRG23260320230496464 27/03/2023 Showket Ahmad Rather 1406013009WL068058 Showket Ahmad Rather 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E287 Showket Ahmad Rather ()
9 Shahabad JK-06-013-009-00279600/774
(Ara Dehruna) 		1406013009NRG23270320230501492 27/03/2023 Benshi 1406013009WL068482 Benshi 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E283 Benshi ()
10 Shahabad JK-06-013-009-00279600/815
(Ara Dehruna) 		1406013009NRG23260320230496466 27/03/2023 Abdul Rashid bhat 1406013009WL068058 Abdul Rashid bhat 00200 JAKA0HAKURA 1589 1589 Processed 05/04/2023 N032302D3E27B Abdul Rashid bhat ()
11 Shahabad JK-06-013-009-00279602/101
(Ara Dehruna) 		1406013009NRG23270320230502019 27/03/2023 Owais Hameed 1406013009WL068519 Owais Hameed 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E285 Owais Hameed ()
12 Shahabad JK-06-013-009-00279602/222
(Ara Dehruna) 		1406013009NRG23270320230502021 27/03/2023 Ab Rashid Wani 1406013009WL068519 Ab Rashid Wani 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E27C Ab Rashid Wani ()
13 Shahabad JK-06-013-009-00279602/222
(Ara Dehruna) 		1406013009NRG23270320230502022 27/03/2023 Owais Rasheed 1406013009WL068519 Owais Rasheed 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E284 Owais Rasheed ()
14 Shahabad JK-06-013-009-00279602/27
(Ara Dehruna) 		1406013009NRG23270320230501497 27/03/2023 Zameer ah wani 1406013009WL068482 Zameer ah wani 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E286 Zameer ah wani ()
15 Shahabad JK-06-013-009-00279602/29
(Ara Dehruna) 		1406013009NRG23270320230501501 27/03/2023 Aamina Banoo 1406013009WL068482 Aamina Banoo 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E281 Aamina Banoo ()
16 Shahabad JK-06-013-009-00279602/29
(Ara Dehruna) 		1406013009NRG23270320230501500 27/03/2023 Reyaz Ahmad bhat 1406013009WL068482 Reyaz Ahmad bhat 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E27D Reyaz Ahmad bhat ()
17 Shahabad JK-06-013-009-00279602/36
(Ara Dehruna) 		1406013009NRG23270320230501504 27/03/2023 Rafiqa Akhter 1406013009WL068482 Rafiqa Akhter 00200 JAKA0HAKURA 1816 1816 Processed 05/04/2023 N032302D3E288 Rafiqa Akhter ()
SubTotal 25197 25197
Total 30645 30645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_270323FTO_398095 JK BANK JAKA0AKNGAM AKINGAM 3632
2 Shahabad JK1406013009_270323FTO_398095 JK BANK JAKA0DIALGM DIALGAM 1816
3 Shahabad JK1406013009_270323FTO_398095 JK BANK JAKA0HAKURA HAKURA 25197

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