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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_310722APB_FTO_65808
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-06-013-013-00281800/106
(Mehmmod Abad Upper)
1406013013NRG23310720220032361 31/07/2022 Sohmad Ramzan Bhat 1406013013WL003266 Sohmad Ramzan Bhat 00200 JAKA0DOOROO 1816 1816 Processed 06/08/2022 A217220004453 SOHMAD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-013-00281800/126
(Mehmmod Abad Upper)
1406013013NRG23310720220032362 31/07/2022 GH AHMAD SHAH 1406013013WL003266 GH AHMAD SHAH 00200 JAKA0DOOROO 1816 1816 Processed 06/08/2022 A217220004454 GH AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-013-00281800/15
(Mehmmod Abad Upper)
1406013013NRG23310720220032365 31/07/2022 Mohd Jabar Shah 1406013013WL003266 Mohd Jabar Shah 00200 JAKA0DOOROO 1816 1816 Processed 06/08/2022 A217220004455 MOHMAD JABAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-013-00281800/199
(Mehmmod Abad Upper)
1406013013NRG23310720220032367 31/07/2022 BASHIR AHMAD SHAH 1406013013WL003266 BASHIR AHMAD SHAH 00200 JAKA0DOOROO 1816 1816 Processed 06/08/2022 A217220004452 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
1406013013NRG23310720220032377 31/07/2022 MUKHTAR AHMAD NAJAR 1406013013WL003266 MUKHTAR AHMAD NAJAR 00200 JAKA0DOOROO 1816 1816 Processed 06/08/2022 A217220004451 MUKHTAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_310722APB_FTO_65808 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080

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