Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013037_231222FTO_262668
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-06-013-008-00279400/125
(Haqura) 		1406013037NRG23231220220267610 23/12/2022 SHAKEELA BANOO 1406013037WL043779 SHAKEELA BANOO 00200 JAKA0HAKURA 1362 1362 Processed 05/02/2023 N1222019BCECB SHAKEELA BANOO ()
2 Shahabad JK-06-013-008-00279400/134
(Haqura) 		1406013037NRG23231220220267611 23/12/2022 Masroor Ahmad Mir 1406013037WL043779 Masroor Ahmad Mir 00200 JAKA0HAKURA 1362 1362 Processed 05/02/2023 N1222019BCECD Masroor Ahmad Mir ()
3 Shahabad JK-06-013-008-00279400/397
(Haqura) 		1406013037NRG23231220220267614 23/12/2022 KHUSHROU AH AHANGER 1406013037WL043779 KHUSHROU AH AHANGER 00200 JAKA0HAKURA 908 908 Processed 05/02/2023 N1222019BCECC KHUSHROU AH AHANGER ()
SubTotal 3632 3632
4 Shahabad JK-06-013-008-00279400/193
(Haqura) 		1406013037NRG23231220220267612 23/12/2022 Ateeqa Begum 1406013037WL043779 Ateeqa Begum 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N1222019BCECE Ateeqa Begum ()
SubTotal 1362 1362
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013037_231222FTO_262668 JK BANK JAKA0HAKURA HAKURA 3632
2 Shahabad JK1406013037_231222FTO_262668 JK BANK JAKA0LARKIP LARKIPORA 1362

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