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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_160922FTO_111933
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-06-013-010-00280801/65
(Manta Pora) 		1406013000NRG23160920220086725 16/09/2022 Tufail Ahmad Bhat 1406013WL011249 Tufail Ahmad Bhat 00200 JAKA0BUBBLE 1816 1816 Processed 23/09/2022 N092200D6F325 Tufail Ahmad Bhat ()
2 Shahabad JK-06-013-010-00280801/65
(Manta Pora) 		1406013000NRG23160920220086726 16/09/2022 Tufail Ahmad Bhat 1406013WL011249 Tufail Ahmad Bhat 00200 JAKA0BUBBLE 227 227 Processed 23/09/2022 N092200D6F326 Tufail Ahmad Bhat ()
SubTotal 2043 2043
3 Shahabad JK-06-013-010-00279500/559
(Manta Pora) 		1406013000NRG23160920220086722 16/09/2022 Mahjabeena Banoo 1406013WL011248 Mahjabeena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200D6F32B Mahjabeena Banoo ()
4 Shahabad JK-06-013-010-00280801/30
(Manta Pora) 		1406013000NRG23160920220086723 16/09/2022 GULL MOHD BHAT 1406013WL011249 GULL MOHD BHAT 00200 JAKA0LARKIP 908 908 Processed 23/09/2022 N092200D6F32A GULL MOHD BHAT ()
5 Shahabad JK-06-013-010-00280801/30
(Manta Pora) 		1406013000NRG23160920220086724 16/09/2022 SHAHEENA AKHTER 1406013WL011249 SHAHEENA AKHTER 00200 JAKA0LARKIP 681 681 Processed 23/09/2022 N092200D6F327 SHAHEENA AKHTER ()
6 Shahabad JK-06-013-010-00280801/63
(Manta Pora) 		1406013000NRG23160920220086740 16/09/2022 Masrat jan 1406013WL011254 Masrat jan 00200 JAKA0LARKIP 908 908 Processed 23/09/2022 N092200D6F329 Masrat jan ()
7 Shahabad JK-06-013-010-00280801/63
(Manta Pora) 		1406013000NRG23160920220086739 16/09/2022 Mohd Lateef Khanday 1406013WL011254 Mohd Lateef Khanday 00200 JAKA0LARKIP 908 908 Processed 23/09/2022 N092200D6F328 Mohd Lateef Khanday ()
SubTotal 5221 5221
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_160922FTO_111933 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 2043
2 Shahabad JK1406013039_160922FTO_111933 JK BANK JAKA0LARKIP LARKIPORA 5221

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