Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_240323FTO_388752
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-06-013-015-00282000/18
(Braggam) 		1406013015NRG23240320230485701 24/03/2023 Shabir Ah chopan 1406013015WL067071 Shabir Ah chopan 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459EB Shabir Ah chopan ()
2 Shahabad JK-06-013-015-00282000/26
(Braggam) 		1406013015NRG23240320230485703 24/03/2023 Aabid Hussain Lone 1406013015WL067071 Aabid Hussain Lone 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459ED Aabid Hussain Lone ()
3 Shahabad JK-06-013-015-00282000/565
(Braggam) 		1406013015NRG23230320230481621 24/03/2023 Shoby jan 1406013015WL066730 Shoby jan 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459EE Shoby jan ()
4 Shahabad JK-06-013-015-00282001/130
(Braggam) 		1406013015NRG23240320230485711 24/03/2023 Bilal Ahmad Dar 1406013015WL067071 Bilal Ahmad Dar 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459EA Bilal Ahmad Dar ()
5 Shahabad JK-06-013-015-00282003/690
(Braggam) 		1406013015NRG23240320230486110 24/03/2023 Mohd Ashraf Mochi 1406013015WL067108 Mohd Ashraf Mochi 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459E9 Mohd Ashraf Mochi ()
6 Shahabad JK-06-013-015-00282003/691
(Braggam) 		1406013015NRG23240320230486112 24/03/2023 Shabnam Jan 1406013015WL067108 Shabnam Jan 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N0323028459EC Shabnam Jan ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_240323FTO_388752 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896

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