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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:46:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_310822APB_FTO_94150
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-06-013-001-00241800/126
(Herschiehan)
1406013001NRG23310820220067437 31/08/2022 Qaiser Ahmad Mir 1406013001WL006914 Qaiser Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Rejected 03/09/2022 A246220008580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Shahabad JK-06-013-001-00241800/15
(Herschiehan)
1406013001NRG23310820220067438 31/08/2022 Shabir Ahmad Mir 1406013001WL006915 Shabir Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/09/2022 A246220008578 SHABIR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-001-00241800/248
(Herschiehan)
1406013001NRG23310820220067456 31/08/2022 BASHIR AHMAD GANIE 1406013001WL006927 BASHIR AHMAD GANIE 00200 JAKA0DIALGM 1589 1589 Processed 04/09/2022 A246220008576 BASHIR AHMAD GANAIE SO SONAULLAH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-001-00241800/261
(Herschiehan)
1406013001NRG23310820220067440 31/08/2022 Peer Majid 1406013001WL006917 Peer Majid 00200 JAKA0DIALGM 1816 1816 Processed 04/09/2022 A246220008577 PEER MAJID SHAH SO NIZAMUDIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-001-00241800/70
(Herschiehan)
1406013001NRG23310820220067439 31/08/2022 Nisar Ah Ganie 1406013001WL006916 Nisar Ah Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/09/2022 A246220008579 NISAR AHMAD GANAI SO MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_310822APB_FTO_94150 JK BANK JAKA0DIALGM DIALGAM 8853

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