Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_171222FTO_247703
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-06-013-012-00279900/541
(Nowpora) 		1406013040NRG23151220220234478 17/12/2022 GULZAR AHMAD KHANDAY 1406013040WL040200 GULZAR AHMAD KHANDAY 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N1222012267A0 GULZAR AHMAD KHANDAY ()
2 Shahabad JK-06-013-012-00279900/542
(Nowpora) 		1406013040NRG23151220220234481 17/12/2022 MANZOOR AHMAD WAGAY 1406013040WL040200 MANZOOR AHMAD WAGAY 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N12220122679F MANZOOR AHMAD WAGAY ()
SubTotal 2270 2270
3 Shahabad JK-06-013-012-00279900/23
(Nowpora) 		1406013040NRG23151220220234476 17/12/2022 PARVEENA AKHTER 1406013040WL040200 PARVEENA AKHTER 00200 JAKA0LARKIP 1135 1135 Processed 04/02/2023 N12220122679E PARVEENA AKHTER ()
4 Shahabad JK-06-013-012-00279900/541
(Nowpora) 		1406013040NRG23151220220234479 17/12/2022 HAJIRA BANO 1406013040WL040200 HAJIRA BANO 00200 JAKA0LARKIP 1135 1135 Processed 04/02/2023 N12220122679D HAJIRA BANO ()
SubTotal 2270 2270
5 Shahabad JK-06-013-012-00279900/23
(Nowpora) 		1406013040NRG23151220220234475 17/12/2022 REYAZ AHMAD WAGAY 1406013040WL040200 REYAZ AHMAD WAGAY 00200 JAKA0SHANKE 1135 1135 Processed 04/02/2023 N122201226799 REYAZ AHMAD WAGAY ()
6 Shahabad JK-06-013-012-00279900/23
(Nowpora) 		1406013040NRG23151220220234474 17/12/2022 TAJA BEGUM 1406013040WL040200 TAJA BEGUM 00200 JAKA0SHANKE 1135 1135 Processed 04/02/2023 N12220122679B TAJA BEGUM ()
7 Shahabad JK-06-013-012-00279900/538
(Nowpora) 		1406013040NRG23151220220234477 17/12/2022 MUSHTAQ AHMAD WAGAY 1406013040WL040200 MUSHTAQ AHMAD WAGAY 00200 JAKA0SHANKE 1135 1135 Processed 04/02/2023 N12220122679A MUSHTAQ AHMAD WAGAY ()
8 Shahabad JK-06-013-012-00279900/541
(Nowpora) 		1406013040NRG23151220220234480 17/12/2022 TARIQ AHMAD KHANDAY 1406013040WL040200 TARIQ AHMAD KHANDAY 00200 JAKA0SHANKE 1135 1135 Processed 04/02/2023 N12220122679C TARIQ AHMAD KHANDAY ()
SubTotal 4540 4540
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_171222FTO_247703 JK BANK JAKA0DOOROO DOORU SHAHABAD 2270
2 Shahabad JK1406013040_171222FTO_247703 JK BANK JAKA0LARKIP LARKIPORA 2270
3 Shahabad JK1406013040_171222FTO_247703 JK BANK JAKA0SHANKE SHANKERPORA 4540

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