Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_031022FTO_141488
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-06-013-008-00279400/318
(Haqura) 		1406013008NRG23031020220107554 03/10/2022 MANZOOR AH DAR 1406013008WL017690 MANZOOR AH DAR 00200 JAKA0HAKURA 1135 1135 Processed 12/10/2022 N10220022A724 MANZOOR AH DAR ()
2 Shahabad JK-06-013-008-00279400/397
(Haqura) 		1406013008NRG23031020220107547 03/10/2022 KHUSHROU AH AHANGER 1406013008WL017684 KHUSHROU AH AHANGER 00200 JAKA0HAKURA 681 681 Processed 12/10/2022 N10220022A727 KHUSHROU AH AHANGER ()
3 Shahabad JK-06-013-008-00279400/439
(Haqura) 		1406013008NRG23031020220107546 03/10/2022 Mukhtar Ahmad Mir 1406013008WL017683 Mukhtar Ahmad Mir 00200 JAKA0HAKURA 1362 1362 Processed 12/10/2022 N10220022A726 Mukhtar Ahmad Mir ()
4 Shahabad JK-06-013-008-00279402/410
(Haqura) 		1406013008NRG23031020220107556 03/10/2022 AIJAZ AHMAD MIR 1406013008WL017692 AIJAZ AHMAD MIR 00200 JAKA0HAKURA 681 681 Processed 12/10/2022 N10220022A725 AIJAZ AHMAD MIR ()
SubTotal 3859 3859
5 Shahabad JK-06-013-008-00279400/570
(Haqura) 		1406013008NRG23031020220107552 03/10/2022 Sonaullah mir 1406013008WL017689 Sonaullah mir 00200 JAKA0LARKIP 454 454 Processed 12/10/2022 N10220022A729 Sonaullah mir ()
6 Shahabad JK-06-013-008-00279400/570
(Haqura) 		1406013008NRG23031020220107553 03/10/2022 Zaina 1406013008WL017689 Zaina 00200 JAKA0LARKIP 454 454 Processed 12/10/2022 N10220022A72A Zaina ()
7 Shahabad JK-06-013-008-00279400/572
(Haqura) 		1406013008NRG23031020220107559 03/10/2022 Bashir ahmad 1406013008WL017695 Bashir ahmad 00200 JAKA0LARKIP 681 681 Processed 12/10/2022 N10220022A728 Bashir ahmad ()
SubTotal 1589 1589
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013008_031022FTO_141488 JK BANK JAKA0HAKURA HAKURA 3859
2 Shahabad JK1406013008_031022FTO_141488 JK BANK JAKA0LARKIP LARKIPORA 1589

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