Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_230922FTO_122694
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-06-013-005-00241905/242
(Larkipora Upper) 		1406013005NRG23230920220094826 23/09/2022 IRSHADA AKHTER 1406013005WL013629 IRSHADA AKHTER 00200 JAKA0LANGAT 1816 1816 Processed 30/09/2022 N0922013EBC67 IRSHADA AKHTER ()
SubTotal 1816 1816
2 Shahabad JK-06-013-005-00241905/165
(Larkipora Upper) 		1406013005NRG23220920220094116 23/09/2022 NISAR AHMAD HAJAM 1406013005WL013388 NISAR AHMAD HAJAM 00200 JAKA0LARKIP 681 681 Processed 30/09/2022 N0922013EBC68 NISAR AHMAD HAJAM ()
3 Shahabad JK-06-013-005-00241905/323
(Larkipora Upper) 		1406013005NRG23230920220094825 23/09/2022 Shokey Jan 1406013005WL013628 Shokey Jan 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 N0922013EBC69 Shokey Jan ()
4 Shahabad JK-06-013-005-00241905/56
(Larkipora Upper) 		1406013005NRG23220920220094114 23/09/2022 Waseem Reyaz 1406013005WL013386 Waseem Reyaz 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 N0922013EBC6A Waseem Reyaz ()
SubTotal 4313 4313
5 Shahabad JK-06-013-005-00241905/333
(Larkipora Upper) 		1406013005NRG23220920220094111 23/09/2022 ARBEENA NISAR 1406013005WL013384 ARBEENA NISAR 00200 JAKA0SAKHIE 1362 1362 Processed 30/09/2022 N0922013EBC6C ARBEENA NISAR ()
6 Shahabad JK-06-013-005-00241905/333
(Larkipora Upper) 		1406013005NRG23220920220094109 23/09/2022 Gulshana Banoo 1406013005WL013384 Gulshana Banoo 00200 JAKA0SAKHIE 1589 1589 Processed 30/09/2022 N0922013EBC6B Gulshana Banoo ()
7 Shahabad JK-06-013-005-00241905/333
(Larkipora Upper) 		1406013005NRG23220920220094110 23/09/2022 Needu Nisar 1406013005WL013384 Needu Nisar 00200 JAKA0SAKHIE 1589 1589 Processed 30/09/2022 N0922013EBC6D Needu Nisar ()
SubTotal 4540 4540
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_230922FTO_122694 JK BANK JAKA0LANGAT LANGATE 1816
2 Shahabad JK1406013005_230922FTO_122694 JK BANK JAKA0LARKIP LARKIPORA 4313
3 Shahabad JK1406013005_230922FTO_122694 JK BANK JAKA0SAKHIE AISHMUQAM 4540

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