Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:06:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013006_070822FTO_71840
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-06-013-006-00280003/101
(larkipora Lower lokbowan) 		1406013006NRG23070820220041698 07/08/2022 Abdul Hameed sheikh 1406013006WL003985 Abdul Hameed sheikh 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7858 Abdul Hameed sheikh ()
2 Shahabad JK-06-013-006-00280003/101
(larkipora Lower lokbowan) 		1406013006NRG23070820220041699 07/08/2022 Saleema Jan 1406013006WL003985 Saleema Jan 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7856 Saleema Jan ()
3 Shahabad JK-06-013-006-00280003/130
(larkipora Lower lokbowan) 		1406013006NRG23070820220041711 07/08/2022 Josey Jan 1406013006WL003987 Josey Jan 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7857 Josey Jan ()
4 Shahabad JK-06-013-006-00280003/130
(larkipora Lower lokbowan) 		1406013006NRG23070820220041710 07/08/2022 NISAR AHMAD SHEIKH 1406013006WL003987 NISAR AHMAD SHEIKH 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7859 NISAR AHMAD SHEIKH ()
5 Shahabad JK-06-013-006-00280003/81
(larkipora Lower lokbowan) 		1406013006NRG23070820220041728 07/08/2022 Mohd amin 1406013006WL003989 Mohd amin 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7854 Mohd amin ()
6 Shahabad JK-06-013-006-00280003/81
(larkipora Lower lokbowan) 		1406013006NRG23070820220041729 07/08/2022 Rosy Jan 1406013006WL003989 Rosy Jan 00200 JAKA0LARKIP 1816 1816 Processed 19/08/2022 N082200AB7855 Rosy 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 JK1406013006_070822FTO_71840 JK BANK JAKA0LARKIP LARKIPORA 10896

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