Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_100922FTO_104856
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-06-013-001-00241800/262
(Herschiehan) 		1406013001NRG23100920220079518 10/09/2022 Showket Ahmad 1406013001WL009423 Showket Ahmad 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N092200883A01 Showket Ahmad ()
2 Shahabad JK-06-013-001-00241800/387
(Herschiehan) 		1406013001NRG23100920220079520 10/09/2022 ISHAQ RASHID 1406013001WL009423 ISHAQ RASHID 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N092200883A00 ISHAQ RASHID ()
3 Shahabad JK-06-013-001-00241800/392
(Herschiehan) 		1406013001NRG23100920220079521 10/09/2022 MUZAMIL SALAM 1406013001WL009423 MUZAMIL SALAM 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N092200883A03 MUZAMIL SALAM ()
4 Shahabad JK-06-013-001-00241800/401
(Herschiehan) 		1406013001NRG23100920220079522 10/09/2022 Mohd Ashraf Lone 1406013001WL009423 Mohd Ashraf Lone 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N0922008839FF Mohd Ashraf Lone ()
5 Shahabad JK-06-013-001-00241800/7
(Herschiehan) 		1406013001NRG23100920220079523 10/09/2022 Gulzar Ahmad Bhat 1406013001WL009423 Gulzar Ahmad Bhat 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N092200883A02 Gulzar Ahmad Bhat ()
6 Shahabad JK-06-013-001-00241800/80
(Herschiehan) 		1406013001NRG23100920220079524 10/09/2022 Mohd Shafi mir 1406013001WL009423 Mohd Shafi mir 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N092200883A04 Mohd Shafi mir ()
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 JK1406013001_100922FTO_104856 JK BANK JAKA0DIALGM DIALGAM 10896

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