Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013010_251222FTO_268350
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-06-013-010-00279604/346
(Manta Pora) 		1406013010NRG23251220220275917 25/12/2022 Jawahara Banoo 1406013010WL044643 Jawahara Banoo 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 N122201B6D8B4 Jawahara Banoo ()
SubTotal 1816 1816
2 Shahabad JK-06-013-010-00279604/129
(Manta Pora) 		1406013010NRG23251220220275916 25/12/2022 Mahkey John 1406013010WL044643 Mahkey John 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N122201B6D8B9 Mahkey John ()
3 Shahabad JK-06-013-010-00279604/129
(Manta Pora) 		1406013010NRG23251220220275915 25/12/2022 Tahira Begam 1406013010WL044643 Tahira Begam 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N122201B6D8B5 Tahira Begam ()
4 Shahabad JK-06-013-010-00279604/355
(Manta Pora) 		1406013010NRG23251220220275919 25/12/2022 Khursheed ahmad chopan 1406013010WL044643 Khursheed ahmad chopan 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N122201B6D8B6 Khursheed ahmad chopan ()
5 Shahabad JK-06-013-010-00279604/357
(Manta Pora) 		1406013010NRG23251220220275920 25/12/2022 GULZAR AHMAD BHAT 1406013010WL044643 GULZAR AHMAD BHAT 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N122201B6D8B7 GULZAR AHMAD BHAT ()
6 Shahabad JK-06-013-010-00279604/546
(Manta Pora) 		1406013010NRG23251220220275924 25/12/2022 Bashir Ahmad Bhat 1406013010WL044643 Bashir Ahmad Bhat 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N122201B6D8B8 Bashir Ahmad Bhat ()
SubTotal 9080 9080
7 Shahabad JK-06-013-010-00279604/362
(Manta Pora) 		1406013010NRG23251220220275923 25/12/2022 Mudasir 1406013010WL044643 Mudasir 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201B6D8BA Mudasir ()
8 Shahabad JK-06-013-010-00279604/362
(Manta Pora) 		1406013010NRG23251220220275922 25/12/2022 REHMAN BHAT 1406013010WL044643 REHMAN BHAT 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201B6D8BB REHMAN BHAT ()
SubTotal 3632 3632
9 Shahabad JK-06-013-010-00280800/724
(Manta Pora) 		1406013010NRG23251220220275901 25/12/2022 Ruhee Jan 1406013010WL044640 Ruhee Jan 00200 JAKA0SHANKE 1362 1362 Processed 05/02/2023 N122201B6D8BC Ruhee Jan ()
SubTotal 1362 1362
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013010_251222FTO_268350 JK BANK JAKA0DIALGM DIALGAM 1816
2 Shahabad JK1406013010_251222FTO_268350 JK BANK JAKA0HAKURA HAKURA 9080
3 Shahabad JK1406013010_251222FTO_268350 JK BANK JAKA0LARKIP LARKIPORA 3632
4 Shahabad JK1406013010_251222FTO_268350 JK BANK JAKA0SHANKE SHANKERPORA 1362

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