Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_081022FTO_150707
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-06-013-006-00280001/432
(larkipora Lower lokbowan) 		1406013038NRG23081020220114312 08/10/2022 Sumey Jan 1406013038WL019689 Sumey Jan 00200 JAKA0DOOROO 908 908 Processed 14/10/2022 N102200889574 Sumey Jan ()
SubTotal 908 908
2 Shahabad JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan) 		1406013038NRG23081020220114309 08/10/2022 Shaheena 1406013038WL019686 Shaheena 00200 JAKA0LARKIP 908 908 Processed 14/10/2022 N102200889577 Shaheena ()
3 Shahabad JK-06-013-006-00280001/100
(larkipora Lower lokbowan) 		1406013038NRG23081020220114310 08/10/2022 Bilal 1406013038WL019687 Bilal 00200 JAKA0LARKIP 908 908 Processed 14/10/2022 N102200889579 Bilal ()
4 Shahabad JK-06-013-006-00280001/11
(larkipora Lower lokbowan) 		1406013038NRG23081020220114308 08/10/2022 FAHMEEDA BANO 1406013038WL019685 FAHMEEDA BANO 00200 JAKA0LARKIP 908 908 Processed 14/10/2022 N102200889578 FAHMEEDA BANO ()
5 Shahabad JK-06-013-006-00280001/727
(larkipora Lower lokbowan) 		1406013038NRG23081020220114311 08/10/2022 Firdoosa Akhter 1406013038WL019688 Firdoosa Akhter 00200 JAKA0LARKIP 908 908 Processed 14/10/2022 N102200889575 Firdoosa Akhter ()
6 Shahabad JK-06-013-006-00280002/17
(larkipora Lower lokbowan) 		1406013038NRG23081020220114305 08/10/2022 AB. RASHID 1406013038WL019683 AB. RASHID 00200 JAKA0LARKIP 908 908 Processed 14/10/2022 N102200889576 AB. RASHID ()
SubTotal 4540 4540
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 JK1406013038_081022FTO_150707 JK BANK JAKA0DOOROO DOORU SHAHABAD 908
2 Shahabad JK1406013038_081022FTO_150707 JK BANK JAKA0LARKIP LARKIPORA 4540

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