Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_100822FTO_74243
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-06-013-012-00280200/614
(Nowpora) 		1406013012NRG23100820220045772 10/08/2022 rayhina banoo 1406013012WL004329 rayhina banoo 00200 JAKA0DOOROO 681 681 Processed 19/08/2022 N082200BEB36F rayhina banoo ()
SubTotal 681 681
2 Shahabad JK-06-013-012-00280200/485
(Nowpora) 		1406013012NRG23100820220045775 10/08/2022 KHURSHEED AHMAD 1406013012WL004331 KHURSHEED AHMAD 00200 JAKA0LARKIP 681 681 Processed 19/08/2022 N082200BEB371 KHURSHEED AHMAD ()
3 Shahabad JK-06-013-012-00280200/485
(Nowpora) 		1406013012NRG23100820220045776 10/08/2022 RIFAT BANOO 1406013012WL004331 RIFAT BANOO 00200 JAKA0LARKIP 681 681 Processed 19/08/2022 N082200BEB372 RIFAT BANOO ()
4 Shahabad JK-06-013-012-00280200/602
(Nowpora) 		1406013012NRG23100820220045766 10/08/2022 Adil Husain ganie 1406013012WL004326 Adil Husain ganie 00200 JAKA0LARKIP 1589 1589 Processed 19/08/2022 N082200BEB374 Adil Husain ganie ()
5 Shahabad JK-06-013-012-00280200/602
(Nowpora) 		1406013012NRG23100820220045765 10/08/2022 Mohd. Maqbool ganie 1406013012WL004326 Mohd. Maqbool ganie 00200 JAKA0LARKIP 1589 1589 Processed 19/08/2022 N082200BEB370 Mohd. Maqbool ganie ()
6 Shahabad JK-06-013-012-00280200/602
(Nowpora) 		1406013012NRG23100820220045767 10/08/2022 Shabir Ah Ganie 1406013012WL004326 Shabir Ah Ganie 00200 JAKA0LARKIP 1362 1362 Processed 19/08/2022 N082200BEB373 Shabir Ah Ganie ()
SubTotal 5902 5902
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_100822FTO_74243 JK BANK JAKA0DOOROO DOORU SHAHABAD 681
2 Shahabad JK1406013012_100822FTO_74243 JK BANK JAKA0LARKIP LARKIPORA 5902

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