Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_270922FTO_130268
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-06-013-015-00280900/45
(Braggam) 		1406013036NRG23270920220100704 27/09/2022 Sartaj Ah naikoo 1406013036WL015401 Sartaj Ah naikoo 00200 JAKA0DOOROO 1135 1135 Processed 02/10/2022 N0922017E434F Sartaj Ah naikoo ()
2 Shahabad JK-06-013-015-00280900/502
(Braggam) 		1406013036NRG23270920220100705 27/09/2022 Dilshada Akhter 1406013036WL015402 Dilshada Akhter 00200 JAKA0DOOROO 1362 1362 Processed 02/10/2022 N0922017E4350 Dilshada Akhter ()
3 Shahabad JK-06-013-015-00280900/55
(Braggam) 		1406013036NRG23270920220100708 27/09/2022 Ali mohd 1406013036WL015405 Ali mohd 00200 JAKA0DOOROO 1135 1135 Processed 02/10/2022 N0922017E434E Ali mohd ()
4 Shahabad JK-06-013-015-00280900/622
(Braggam) 		1406013036NRG23270920220100709 27/09/2022 BASHIR AHMAD WANI 1406013036WL015406 BASHIR AHMAD WANI 00200 JAKA0DOOROO 1135 1135 Processed 02/10/2022 N0922017E4351 BASHIR AHMAD WANI ()
5 Shahabad JK-06-013-015-00280900/85
(Braggam) 		1406013036NRG23270920220100702 27/09/2022 Mohd Ashraf chopan 1406013036WL015400 Mohd Ashraf chopan 00200 JAKA0DOOROO 1816 1816 Processed 02/10/2022 N0922017E4353 Mohd Ashraf chopan ()
6 Shahabad JK-06-013-015-00280900/85
(Braggam) 		1406013036NRG23270920220100703 27/09/2022 Nusrat Jan 1406013036WL015400 Nusrat Jan 00200 JAKA0DOOROO 1816 1816 Processed 02/10/2022 N0922017E4352 Nusrat Jan ()
SubTotal 8399 8399
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_270922FTO_130268 JK BANK JAKA0DOOROO DOORU SHAHABAD 8399

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