Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:25:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_241222FTO_265950
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-06-013-013-00281800/110
(Mehmmod Abad Upper) 		1406013013NRG23241220220270144 24/12/2022 MISRAH BANOO 1406013013WL044060 MISRAH BANOO 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD4D MISRAH BANOO ()
2 Shahabad JK-06-013-013-00281800/115
(Mehmmod Abad Upper) 		1406013013NRG23241220220270146 24/12/2022 SHAHINA AKHTER 1406013013WL044060 SHAHINA AKHTER 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD50 SHAHINA AKHTER ()
3 Shahabad JK-06-013-013-00281800/160
(Mehmmod Abad Upper) 		1406013013NRG23241220220270149 24/12/2022 Ruby 1406013013WL044060 Ruby 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD4E Ruby ()
4 Shahabad JK-06-013-013-00281800/240
(Mehmmod Abad Upper) 		1406013013NRG23241220220270152 24/12/2022 Raja mir naiem 1406013013WL044060 Raja mir naiem 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD51 Raja mir naiem ()
5 Shahabad JK-06-013-013-00281800/275
(Mehmmod Abad Upper) 		1406013013NRG23241220220270154 24/12/2022 Haseena Akhter 1406013013WL044060 Haseena Akhter 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD4C Haseena Akhter ()
6 Shahabad JK-06-013-013-00281800/75
(Mehmmod Abad Upper) 		1406013013NRG23241220220270157 24/12/2022 Bilal Ahmad Mir 1406013013WL044060 Bilal Ahmad Mir 00200 JAKA0DOOROO 227 227 Processed 04/02/2023 N122201AFAD4F Bilal Ahmad Mir ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_241222FTO_265950 JK BANK JAKA0DOOROO DOORU SHAHABAD 1362

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