Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_080123FTO_299623
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-06-013-008-00279400/18
(Haqura) 		1406013008NRG23060120230322670 08/01/2023 GH Rasool Mir 1406013008WL049754 GH Rasool Mir 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1BF GH Rasool Mir ()
2 Shahabad JK-06-013-008-00279400/18
(Haqura) 		1406013008NRG23060120230322671 08/01/2023 Sharifa 1406013008WL049754 Sharifa 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1C3 Sharifa ()
3 Shahabad JK-06-013-008-00279400/32
(Haqura) 		1406013008NRG23060120230322673 08/01/2023 Naza bano 1406013008WL049754 Naza bano 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1C4 Naza bano ()
4 Shahabad JK-06-013-008-00279400/33
(Haqura) 		1406013008NRG23060120230322674 08/01/2023 Mushtaq Ahmad Mir 1406013008WL049754 Mushtaq Ahmad Mir 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1C0 Mushtaq Ahmad Mir ()
5 Shahabad JK-06-013-008-00279400/38
(Haqura) 		1406013008NRG23060120230322675 08/01/2023 Ashaq Hussain Mir 1406013008WL049754 Ashaq Hussain Mir 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1C1 Ashaq Hussain Mir ()
6 Shahabad JK-06-013-008-00279400/38
(Haqura) 		1406013008NRG23060120230322676 08/01/2023 Rozey 1406013008WL049754 Rozey 00200 JAKA0HAKURA 1589 1589 Processed 06/02/2023 N0123007CA1C2 Rozey ()
SubTotal 9534 9534
7 Shahabad JK-06-013-008-00279400/32
(Haqura) 		1406013008NRG23060120230322672 08/01/2023 Ab Majeed Mir 1406013008WL049754 Ab Majeed Mir 00200 JAKA0LARKIP 1589 1589 Processed 06/02/2023 N0123007CA1C5 Ab Majeed Mir ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013008_080123FTO_299623 JK BANK JAKA0HAKURA HAKURA 9534
2 Shahabad JK1406013008_080123FTO_299623 JK BANK JAKA0LARKIP LARKIPORA 1589

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