Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_091222FTO_229556
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-06-013-012-00280200/269
(Nowpora) 		1406013012NRG23071220220202383 09/12/2022 DAISY BANOO 1406013012WL036667 DAISY BANOO 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A07A7 DAISY BANOO ()
2 Shahabad JK-06-013-012-00280200/628
(Nowpora) 		1406013012NRG23071220220202392 09/12/2022 zahoor ah 1406013012WL036667 zahoor ah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A07A6 zahoor ah ()
SubTotal 3632 3632
3 Shahabad JK-06-013-012-00280200/623
(Nowpora) 		1406013012NRG23071220220202389 09/12/2022 gowher banoo 1406013012WL036667 gowher banoo 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07A8 gowher banoo ()
4 Shahabad JK-06-013-012-00280200/623
(Nowpora) 		1406013012NRG23071220220202388 09/12/2022 waheed ah mir 1406013012WL036667 waheed ah mir 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07AB waheed ah mir ()
5 Shahabad JK-06-013-012-00280200/627
(Nowpora) 		1406013012NRG23071220220202391 09/12/2022 nelofar jan 1406013012WL036667 nelofar jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07AA nelofar jan ()
6 Shahabad JK-06-013-012-00280200/627
(Nowpora) 		1406013012NRG23071220220202390 09/12/2022 parvaiz ah ganie 1406013012WL036667 parvaiz ah ganie 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A07A9 parvaiz ah ganie ()
SubTotal 7264 7264
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 JK1406013012_091222FTO_229556 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632
2 Shahabad JK1406013012_091222FTO_229556 JK BANK JAKA0LARKIP LARKIPORA 7264

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