Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:14:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_110922FTO_105094
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-06-013-005-00241905/107
(Larkipora Upper) 		1406013005NRG23100920220078800 11/09/2022 Jameela Banoo 1406013005WL009260 Jameela Banoo 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922008A3111 Jameela Banoo ()
2 Shahabad JK-06-013-005-00241905/107
(Larkipora Upper) 		1406013005NRG23100920220078799 11/09/2022 Reyaz Ahmad Kutay 1406013005WL009260 Reyaz Ahmad Kutay 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922008A3114 Reyaz Ahmad Kutay ()
3 Shahabad JK-06-013-005-00241905/163
(Larkipora Upper) 		1406013005NRG23100920220078798 11/09/2022 Imran 1406013005WL009259 Imran 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922008A3113 Imran ()
4 Shahabad JK-06-013-005-00241905/174
(Larkipora Upper) 		1406013005NRG23100920220078792 11/09/2022 MUZAFER MAJEED 1406013005WL009255 MUZAFER MAJEED 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922008A310F MUZAFER MAJEED ()
5 Shahabad JK-06-013-005-00241905/185
(Larkipora Upper) 		1406013005NRG23100920220078794 11/09/2022 ASHIQ HUSSAIN 1406013005WL009256 ASHIQ HUSSAIN 00200 JAKA0LARKIP 454 454 Processed 15/09/2022 N0922008A3110 ASHIQ HUSSAIN ()
6 Shahabad JK-06-013-005-00241905/248
(Larkipora Upper) 		1406013005NRG23100920220078797 11/09/2022 Romey Jan 1406013005WL009258 Romey Jan 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922008A3112 Romey Jan ()
SubTotal 3859 3859
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_110922FTO_105094 JK BANK JAKA0LARKIP LARKIPORA 3859

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