Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_230323FTO_386276
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-06-013-012-00280200/150
(Nowpora) 		1406013012NRG23230320230482015 23/03/2023 SHEHZADA BANOO 1406013012WL066761 SHEHZADA BANOO 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N03230252500A SHEHZADA BANOO ()
2 Shahabad JK-06-013-012-00280200/162
(Nowpora) 		1406013012NRG23220320230475904 23/03/2023 Rasheeda Banoo 1406013012WL066308 Rasheeda Banoo 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032302525007 Rasheeda Banoo ()
3 Shahabad JK-06-013-012-00280200/168
(Nowpora) 		1406013012NRG23230320230482016 23/03/2023 Ameena Banu 1406013012WL066761 Ameena Banu 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032302525008 Ameena Banu ()
4 Shahabad JK-06-013-012-00280200/604
(Nowpora) 		1406013012NRG23220320230475914 23/03/2023 Mubeena 1406013012WL066308 Mubeena 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N03230252500C Mubeena ()
5 Shahabad JK-06-013-012-00280200/616
(Nowpora) 		1406013012NRG23230320230482028 23/03/2023 farida banoo 1406013012WL066761 farida banoo 00200 JAKA0DOOROO 681 681 Processed 03/04/2023 N03230252500B farida banoo ()
SubTotal 7945 7945
6 Shahabad JK-06-013-012-00280200/485
(Nowpora) 		1406013012NRG23220320230475909 23/03/2023 RIFAT BANOO 1406013012WL066308 RIFAT BANOO 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 N032302525009 RIFAT BANOO ()
SubTotal 681 681
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_230323FTO_386276 JK BANK JAKA0DOOROO DOORU SHAHABAD 7945
2 Shahabad JK1406013012_230323FTO_386276 JK BANK JAKA0LARKIP LARKIPORA 681

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