Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:33:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_021222FTO_216729
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-06-013-012-00280200/21
(Nowpora) 		1406013012NRG23011220220185219 02/12/2022 Reyaz Ahmad Lone 1406013012WL034474 Reyaz Ahmad Lone 00200 JAKA0DOOROO 1362 1362 Processed 11/12/2022 N1222004C29DF Reyaz Ahmad Lone ()
2 Shahabad JK-06-013-012-00280200/409
(Nowpora) 		1406013012NRG23011220220185220 02/12/2022 Mohd Ayoub Dar 1406013012WL034474 Mohd Ayoub Dar 00200 JAKA0DOOROO 1362 1362 Processed 11/12/2022 N1222004C29DD Mohd Ayoub Dar ()
3 Shahabad JK-06-013-012-00280200/618
(Nowpora) 		1406013012NRG23011220220185221 02/12/2022 asgar ali shah 1406013012WL034474 asgar ali shah 00200 JAKA0DOOROO 1362 1362 Processed 11/12/2022 N1222004C29E0 asgar ali shah ()
4 Shahabad JK-06-013-012-00280200/618
(Nowpora) 		1406013012NRG23011220220185222 02/12/2022 rafi jan 1406013012WL034474 rafi jan 00200 JAKA0DOOROO 1362 1362 Processed 11/12/2022 N1222004C29DE rafi jan ()
SubTotal 5448 5448
5 Shahabad JK-06-013-012-00280200/621
(Nowpora) 		1406013012NRG23011220220185223 02/12/2022 javaid ah wani 1406013012WL034474 javaid ah wani 00200 JAKA0LARKIP 1362 1362 Processed 11/12/2022 N1222004C29E3 javaid ah wani ()
6 Shahabad JK-06-013-012-00280200/621
(Nowpora) 		1406013012NRG23011220220185224 02/12/2022 nowreena banoo 1406013012WL034474 nowreena banoo 00200 JAKA0LARKIP 1362 1362 Processed 11/12/2022 N1222004C29E1 nowreena banoo ()
7 Shahabad JK-06-013-012-00280200/622
(Nowpora) 		1406013012NRG23011220220185225 02/12/2022 sameena akhter 1406013012WL034474 sameena akhter 00200 JAKA0LARKIP 1362 1362 Processed 11/12/2022 N1222004C29E2 sameena akhter ()
SubTotal 4086 4086
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_021222FTO_216729 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448
2 Shahabad JK1406013012_021222FTO_216729 JK BANK JAKA0LARKIP LARKIPORA 4086

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