Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_150323FTO_365492
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-06-013-012-00280200/150
(Nowpora) 		1406013012NRG23150320230439342 15/03/2023 SHEHZADA BANOO 1406013012WL063113 SHEHZADA BANOO 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N032300C5EBCB SHEHZADA BANOO ()
2 Shahabad JK-06-013-012-00280200/162
(Nowpora) 		1406013012NRG23140320230435135 15/03/2023 Rasheeda Banoo 1406013012WL062757 Rasheeda Banoo 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N032300C5EBC7 Rasheeda Banoo ()
3 Shahabad JK-06-013-012-00280200/168
(Nowpora) 		1406013012NRG23150320230439343 15/03/2023 Ameena Banu 1406013012WL063113 Ameena Banu 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N032300C5EBC8 Ameena Banu ()
4 Shahabad JK-06-013-012-00280200/604
(Nowpora) 		1406013012NRG23140320230435145 15/03/2023 Mubeena 1406013012WL062757 Mubeena 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N032300C5EBC9 Mubeena ()
5 Shahabad JK-06-013-012-00280200/616
(Nowpora) 		1406013012NRG23150320230439359 15/03/2023 farida banoo 1406013012WL063113 farida banoo 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N032300C5EBCA farida banoo ()
6 Shahabad JK-06-013-012-00280200/650
(Nowpora) 		1406013012NRG23140320230431777 15/03/2023 Ulfat jan 1406013012WL062429 Ulfat jan 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N032300C5EBCC Ulfat jan ()
SubTotal 7491 7491
7 Shahabad JK-06-013-012-00280200/224
(Nowpora) 		1406013012NRG23140320230431766 15/03/2023 gh hassan 1406013012WL062429 gh hassan 00200 JAKA0LARKIP 1135 1135 Processed 03/04/2023 N032300C5EBCE gh hassan ()
8 Shahabad JK-06-013-012-00280200/282
(Nowpora) 		1406013012NRG23140320230431768 15/03/2023 YOUNIS AHMAD 1406013012WL062429 YOUNIS AHMAD 00200 JAKA0LARKIP 1135 1135 Processed 03/04/2023 N032300C5EBD0 YOUNIS AHMAD ()
9 Shahabad JK-06-013-012-00280200/485
(Nowpora) 		1406013012NRG23140320230435140 15/03/2023 RIFAT BANOO 1406013012WL062757 RIFAT BANOO 00200 JAKA0LARKIP 1135 1135 Processed 03/04/2023 N032300C5EBCD RIFAT BANOO ()
10 Shahabad JK-06-013-012-00280200/51
(Nowpora) 		1406013012NRG23150320230439356 15/03/2023 Meema Banoo 1406013012WL063113 Meema Banoo 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C5EBCF Meema Banoo ()
SubTotal 4767 4767
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_150323FTO_365492 JK BANK JAKA0DOOROO DOORU SHAHABAD 7491
2 Shahabad JK1406013012_150323FTO_365492 JK BANK JAKA0LARKIP LARKIPORA 4767

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