Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_100922FTO_104874
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-06-013-012-00279900/444
(Nowpora) 		1406013040NRG23100920220078789 10/09/2022 Akib Hussain Din 1406013040WL009254 Akib Hussain Din 00200 JAKA0DOOROO 681 681 Processed 15/09/2022 N092200822DA1 Akib Hussain Din ()
SubTotal 681 681
2 Shahabad JK-06-013-012-00279900/255
(Nowpora) 		1406013040NRG23100920220078788 10/09/2022 SHOWKET AHMAD GANIE 1406013040WL009253 SHOWKET AHMAD GANIE 00200 JAKA0LARKIP 227 227 Processed 15/09/2022 N092200822DA7 SHOWKET AHMAD GANIE ()
3 Shahabad JK-06-013-012-00279900/31
(Nowpora) 		1406013040NRG23100920220078786 10/09/2022 GULAM RASOOL CHOPAN 1406013040WL009252 GULAM RASOOL CHOPAN 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N092200822DA2 GULAM RASOOL CHOPAN ()
4 Shahabad JK-06-013-012-00279900/549
(Nowpora) 		1406013040NRG23100920220078784 10/09/2022 MOHAMMAD IQBAL DAR 1406013040WL009250 MOHAMMAD IQBAL DAR 00200 JAKA0LARKIP 1135 1135 Processed 15/09/2022 N092200822DA6 MOHAMMAD IQBAL DAR ()
SubTotal 3178 3178
5 Shahabad JK-06-013-012-00279900/243
(Nowpora) 		1406013040NRG23100920220078785 10/09/2022 RAFEEQA BANOO 1406013040WL009251 RAFEEQA BANOO 00200 JAKA0SHANKE 1589 1589 Processed 15/09/2022 N092200822DA4 RAFEEQA BANOO ()
6 Shahabad JK-06-013-012-00279900/31
(Nowpora) 		1406013040NRG23100920220078787 10/09/2022 MAHJABEENA BANOO 1406013040WL009252 MAHJABEENA BANOO 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N092200822DA5 MAHJABEENA BANOO ()
7 Shahabad JK-06-013-012-00279900/444
(Nowpora) 		1406013040NRG23100920220078790 10/09/2022 Aadil Ahmad Din 1406013040WL009254 Aadil Ahmad Din 00200 JAKA0SHANKE 681 681 Processed 15/09/2022 N092200822DA3 Aadil Ahmad Din ()
SubTotal 4086 4086
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_100922FTO_104874 JK BANK JAKA0DOOROO DOORU SHAHABAD 681
2 Shahabad JK1406013040_100922FTO_104874 JK BANK JAKA0LARKIP LARKIPORA 3178
3 Shahabad JK1406013040_100922FTO_104874 JK BANK JAKA0SHANKE SHANKERPORA 4086

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