Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:35:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_030922FTO_97334
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-06-013-015-00280900/623
(Braggam) 		1406013036NRG23310820220067353 03/09/2022 JAMEELA BANO 1406013036WL006882 JAMEELA BANO 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N0922001D2D6C JAMEELA BANO ()
2 Shahabad JK-06-013-015-00280900/623
(Braggam) 		1406013036NRG23310820220067352 03/09/2022 NAZIR AHMAD SHERI 1406013036WL006882 NAZIR AHMAD SHERI 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N0922001D2D6B NAZIR AHMAD SHERI ()
3 Shahabad JK-06-013-015-00280900/623
(Braggam) 		1406013036NRG23310820220067354 03/09/2022 OWAIS AHMAD SHERI 1406013036WL006882 OWAIS AHMAD SHERI 00200 JAKA0DOOROO 1135 1135 Processed 09/09/2022 N0922001D2D6E OWAIS AHMAD SHERI ()
4 Shahabad JK-06-013-015-00280900/641
(Braggam) 		1406013036NRG23300820220067073 03/09/2022 Dilshada banoo 1406013036WL006836 Dilshada banoo 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N0922001D2D6F Dilshada banoo ()
5 Shahabad JK-06-013-015-00280900/70
(Braggam) 		1406013036NRG23300820220067071 03/09/2022 Gousia Banoo 1406013036WL006835 Gousia Banoo 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N0922001D2D6D Gousia Banoo ()
SubTotal 8399 8399
6 Shahabad JK-06-013-015-00280900/641
(Braggam) 		1406013036NRG23300820220067072 03/09/2022 Mukther ahmad itoo 1406013036WL006836 Mukther ahmad itoo 00200 JAKA0LARKIP 1816 1816 Processed 09/09/2022 N0922001D2D70 Mukther ahmad itoo ()
SubTotal 1816 1816
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_030922FTO_97334 JK BANK JAKA0DOOROO DOORU SHAHABAD 8399
2 Shahabad JK1406013036_030922FTO_97334 JK BANK JAKA0LARKIP LARKIPORA 1816

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