Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_031022FTO_141475
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-06-013-009-00279602/412
(Ara Dehruna) 		1406013009NRG23031020220108577 03/10/2022 ASHIFAQ AH. 1406013009WL017947 ASHIFAQ AH. 00200 JAKA0ARAKHO 1362 1362 Processed 12/10/2022 N10220022A3C7 ASHIFAQ AH. ()
SubTotal 1362 1362
2 Shahabad JK-06-013-009-00279600/11
(Ara Dehruna) 		1406013009NRG23031020220108585 03/10/2022 ABDUL SALAM BHAT 1406013009WL017949 ABDUL SALAM BHAT 00200 JAKA0DIALGM 1362 1362 Processed 12/10/2022 N10220022A3C9 ABDUL SALAM BHAT ()
3 Shahabad JK-06-013-009-00279600/500
(Ara Dehruna) 		1406013009NRG23031020220108616 03/10/2022 Bashir Ahmad Ganie 1406013009WL017953 Bashir Ahmad Ganie 00200 JAKA0DIALGM 1362 1362 Processed 12/10/2022 N10220022A3C8 Bashir Ahmad Ganie ()
SubTotal 2724 2724
4 Shahabad JK-06-013-009-00279600/11
(Ara Dehruna) 		1406013009NRG23031020220108586 03/10/2022 Mohammad Shari bhat 1406013009WL017949 Mohammad Shari bhat 00200 JAKA0HAKURA 1362 1362 Processed 12/10/2022 N10220022A3CA Mohammad Shari bhat ()
SubTotal 1362 1362
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_031022FTO_141475 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1362
2 Shahabad JK1406013009_031022FTO_141475 JK BANK JAKA0DIALGM DIALGAM 2724
3 Shahabad JK1406013009_031022FTO_141475 JK BANK JAKA0HAKURA HAKURA 1362

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