Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_030522FTO_19345
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-06-013-007-00279300/404
(Ara Khoshipora) 		1406013007NRG23030520220000480 03/05/2022 Farzana Akhtar 1406013007WL000183 Farzana Akhtar 00200 JAKA0ARAKHO 1816 1816 Processed 14/05/2022 N0522001ED9DD Farzana Akhtar ()
SubTotal 1816 1816
2 Shahabad JK-06-013-007-00279300/404
(Ara Khoshipora) 		1406013007NRG23030520220000479 03/05/2022 Gulzar Ah Malik 1406013007WL000183 Gulzar Ah Malik 00200 JAKA0LARKIP 1816 1816 Processed 14/05/2022 N0522001ED9DE Gulzar Ah Malik ()
3 Shahabad JK-06-013-007-00279300/53
(Ara Khoshipora) 		1406013007NRG23010520220000446 03/05/2022 Bashir Ahmed wagay 1406013007WL000170 Bashir Ahmed wagay 00200 JAKA0LARKIP 1589 1589 Processed 14/05/2022 N0522001ED9E0 Bashir Ahmed wagay ()
4 Shahabad JK-06-013-007-00279300/53
(Ara Khoshipora) 		1406013007NRG23010520220000447 03/05/2022 Reyhana Akhtar 1406013007WL000170 Reyhana Akhtar 00200 JAKA0LARKIP 1816 1816 Processed 14/05/2022 N0522001ED9DF Reyhana Akhtar ()
SubTotal 5221 5221
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 JK1406013007_030522FTO_19345 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1816
2 Shahabad JK1406013007_030522FTO_19345 JK BANK JAKA0LARKIP LARKIPORA 5221

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