Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_011022FTO_139011
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-06-013-011-00280100/3
(Shankerpora) 		1406013011NRG23300920220105204 01/10/2022 AB. RASHID 1406013011WL016855 AB. RASHID 00200 JAKA0LARKIP 681 681 Processed 12/10/2022 N10220022A3A6 AB. RASHID ()
2 Shahabad JK-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23300920220105173 01/10/2022 Saja Begum 1406013011WL016840 Saja Begum 00200 JAKA0LARKIP 1589 1589 Processed 12/10/2022 N10220022A3A7 Saja Begum ()
3 Shahabad JK-06-013-011-00280100/69
(Shankerpora) 		1406013011NRG23300920220105183 01/10/2022 BILAL AHMAD MALIK 1406013011WL016843 BILAL AHMAD MALIK 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N10220022A3A5 BILAL AHMAD MALIK ()
SubTotal 4086 4086
4 Shahabad JK-06-013-011-00280100/203
(Shankerpora) 		1406013011NRG23300920220105201 01/10/2022 Rehmati Banu 1406013011WL016852 Rehmati Banu 00200 JAKA0SHANKE 1816 1816 Processed 12/10/2022 N10220022A3AB Rehmati Banu ()
5 Shahabad JK-06-013-011-00280100/252
(Shankerpora) 		1406013011NRG23300920220105200 01/10/2022 MUBEENA AKHTER 1406013011WL016851 MUBEENA AKHTER 00200 JAKA0SHANKE 1816 1816 Processed 12/10/2022 N10220022A3A9 MUBEENA AKHTER ()
6 Shahabad JK-06-013-011-00280100/279
(Shankerpora) 		1406013011NRG23300920220105197 01/10/2022 M Iqbal Lone 1406013011WL016849 M Iqbal Lone 00200 JAKA0SHANKE 1816 1816 Processed 12/10/2022 N10220022A3A8 M Iqbal Lone ()
7 Shahabad JK-06-013-011-00280100/3
(Shankerpora) 		1406013011NRG23300920220105205 01/10/2022 Qawsara Banoo 1406013011WL016855 Qawsara Banoo 00200 JAKA0SHANKE 681 681 Processed 12/10/2022 N10220022A3AA Qawsara Banoo ()
SubTotal 6129 6129
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_011022FTO_139011 JK BANK JAKA0LARKIP LARKIPORA 4086
2 Shahabad JK1406013011_011022FTO_139011 JK BANK JAKA0SHANKE SHANKERPORA 6129

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