Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_161222FTO_244153
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-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23151220220233301 16/12/2022 FAYAZ AHMAD GANIE 1406013012WL040089 FAYAZ AHMAD GANIE 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010F02B4 FAYAZ AHMAD GANIE ()
2 Shahabad JK-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23151220220233299 16/12/2022 JAVID AHMAD GANIE 1406013012WL040089 JAVID AHMAD GANIE 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010F02B6 JAVID AHMAD GANIE ()
3 Shahabad JK-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23151220220233300 16/12/2022 Poosha Banoo 1406013012WL040089 Poosha Banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010F02B5 Poosha Banoo ()
4 Shahabad JK-06-013-012-00280200/163
(Nowpora) 		1406013012NRG23151220220233303 16/12/2022 Gh Nabi Itoo 1406013012WL040089 Gh Nabi Itoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010F02B8 Gh Nabi Itoo ()
5 Shahabad JK-06-013-012-00280200/630
(Nowpora) 		1406013012NRG23151220220233304 16/12/2022 aarat jan 1406013012WL040089 aarat jan 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010F02B7 aarat jan ()
SubTotal 9080 9080
6 Shahabad JK-06-013-012-00280200/163
(Nowpora) 		1406013012NRG23151220220233302 16/12/2022 Suhail Ah Itoo 1406013012WL040089 Suhail Ah Itoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222010F02B9 Suhail Ah Itoo ()
SubTotal 1816 1816
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 JK1406013012_161222FTO_244153 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080
2 Shahabad JK1406013012_161222FTO_244153 JK BANK JAKA0LARKIP LARKIPORA 1816

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