Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013035_261222FTO_271196
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-06-013-009-00279603/126
(Ara Dehruna) 		1406013035NRG23261220220279425 26/12/2022 Zakir 1406013035WL045003 Zakir 00200 JAKA0AKNGAM 1816 1816 Processed 06/02/2023 N122201CB8BE5 Zakir ()
2 Shahabad JK-06-013-009-00279603/173
(Ara Dehruna) 		1406013035NRG23261220220279429 26/12/2022 Hilal Ahmad Bhat 1406013035WL045003 Hilal Ahmad Bhat 00200 JAKA0AKNGAM 1816 1816 Processed 06/02/2023 N122201CB8BE4 Hilal Ahmad Bhat ()
3 Shahabad JK-06-013-009-00279603/175
(Ara Dehruna) 		1406013035NRG23261220220279430 26/12/2022 M SHAFAI NAIKOO 1406013035WL045003 M SHAFAI NAIKOO 00200 JAKA0AKNGAM 1816 1816 Processed 06/02/2023 N122201CB8BE3 M SHAFAI NAIKOO ()
SubTotal 5448 5448
4 Shahabad JK-06-013-009-00279603/100
(Ara Dehruna) 		1406013035NRG23261220220279423 26/12/2022 Naseer Ahmad Dar 1406013035WL045003 Naseer Ahmad Dar 00200 JAKA0HAKURA 1816 1816 Processed 06/02/2023 N122201CB8BE6 Naseer Ahmad Dar ()
5 Shahabad JK-06-013-009-00279603/728
(Ara Dehruna) 		1406013035NRG23261220220279432 26/12/2022 Aakib Mohd 1406013035WL045003 Aakib Mohd 00200 JAKA0HAKURA 1816 1816 Processed 06/02/2023 N122201CB8BE7 Aakib Mohd ()
SubTotal 3632 3632
6 Shahabad JK-06-013-009-00279603/170
(Ara Dehruna) 		1406013035NRG23261220220279428 26/12/2022 AZHAR FAROOQ 1406013035WL045003 AZHAR FAROOQ 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CB8BE8 AZHAR FAROOQ ()
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 JK1406013035_261222FTO_271196 JK BANK JAKA0AKNGAM AKINGAM 5448
2 Shahabad JK1406013035_261222FTO_271196 JK BANK JAKA0HAKURA HAKURA 3632
3 Shahabad JK1406013035_261222FTO_271196 JK BANK JAKA0LARKIP LARKIPORA 1816

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