Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_280323FTO_400605
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-06-013-012-00279900/25
(Nowpora) 		1406013040NRG23260320230494722 28/03/2023 BILAL AHMAD WAGAY 1406013040WL067904 BILAL AHMAD WAGAY 00200 JAKA0DOOROO 1589 1589 Processed 05/04/2023 N032302F34566 BILAL AHMAD WAGAY ()
SubTotal 1589 1589
2 Shahabad JK-06-013-012-00279900/154
(Nowpora) 		1406013040NRG23260320230494718 28/03/2023 GULZAR AHMAD KHANDAY 1406013040WL067903 GULZAR AHMAD KHANDAY 00200 JAKA0LARKIP 2043 2043 Processed 05/04/2023 N032302F34569 GULZAR AHMAD KHANDAY ()
3 Shahabad JK-06-013-012-00279900/476
(Nowpora) 		1406013040NRG23260320230494724 28/03/2023 BASHIR AHMAD GANIE 1406013040WL067904 BASHIR AHMAD GANIE 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 N032302F34567 BASHIR AHMAD GANIE ()
4 Shahabad JK-06-013-012-00279900/550
(Nowpora) 		1406013040NRG23270320230498075 28/03/2023 SWEETY JAN 1406013040WL068197 SWEETY JAN 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N032302F34568 SWEETY JAN ()
SubTotal 5448 5448
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_280323FTO_400605 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013040_280323FTO_400605 JK BANK JAKA0LARKIP LARKIPORA 5448

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