Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_191222FTO_250267
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-06-013-015-00282000/2
(Braggam) 		1406013015NRG23191220220249519 19/12/2022 Tazim Nazir 1406013015WL041769 Tazim Nazir 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D9 Tazim Nazir ()
2 Shahabad JK-06-013-015-00282000/29
(Braggam) 		1406013015NRG23191220220249521 19/12/2022 Mushtaq ahmad malik 1406013015WL041769 Mushtaq ahmad malik 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D8 Mushtaq ahmad malik ()
3 Shahabad JK-06-013-015-00282000/60
(Braggam) 		1406013015NRG23191220220249524 19/12/2022 AB MAJEED LONE 1406013015WL041769 AB MAJEED LONE 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D7 AB MAJEED LONE ()
4 Shahabad JK-06-013-015-00282000/610
(Braggam) 		1406013015NRG23191220220249527 19/12/2022 Rashida akther 1406013015WL041769 Rashida akther 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D5 Rashida akther ()
5 Shahabad JK-06-013-015-00282000/620
(Braggam) 		1406013015NRG23181220220245262 19/12/2022 Nisar Ahmad mochi 1406013015WL041326 Nisar Ahmad mochi 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D6 Nisar Ahmad mochi ()
6 Shahabad JK-06-013-015-00282000/64
(Braggam) 		1406013015NRG23191220220249424 19/12/2022 Abdul Rehman Shikh 1406013015WL041758 Abdul Rehman Shikh 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220131F8D4 Abdul Rehman Shikh ()
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_191222FTO_250267 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896

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