Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_260323FTO_394384
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-06-013-003-00241900/342
(Fetehpora) 		1406013003NRG23220320230476286 26/03/2023 Jabeena Banoo 1406013003WL066332 Jabeena Banoo 00200 JAKA0DOOROO 2043 2043 Processed 05/04/2023 N032302AD0AA3 Jabeena Banoo ()
SubTotal 2043 2043
2 Shahabad JK-06-013-003-00241900/116
(Fetehpora) 		1406013003NRG23230320230482680 26/03/2023 Farooq Ahmad Beig 1406013003WL066805 Farooq Ahmad Beig 00200 JAKA0LARKIP 908 908 Processed 05/04/2023 N032302AD0AA7 Farooq Ahmad Beig ()
3 Shahabad JK-06-013-003-00241900/133
(Fetehpora) 		1406013003NRG23230320230482686 26/03/2023 Shahid Ahmad Sheikh 1406013003WL066805 Shahid Ahmad Sheikh 00200 JAKA0LARKIP 908 908 Processed 05/04/2023 N032302AD0AA8 Shahid Ahmad Sheikh ()
4 Shahabad JK-06-013-003-00241900/137
(Fetehpora) 		1406013003NRG23220320230476261 26/03/2023 Javaid Ahmad Bhat 1406013003WL066332 Javaid Ahmad Bhat 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 N032302AD0AA6 Javaid Ahmad Bhat ()
5 Shahabad JK-06-013-003-00241900/138
(Fetehpora) 		1406013003NRG23220320230476262 26/03/2023 Romey 1406013003WL066332 Romey 00200 JAKA0LARKIP 2043 2043 Processed 05/04/2023 N032302AD0AA5 Romey ()
6 Shahabad JK-06-013-003-00241900/214
(Fetehpora) 		1406013003NRG23220320230476267 26/03/2023 Mohd Ashraf Malik 1406013003WL066332 Mohd Ashraf Malik 00200 JAKA0LARKIP 2043 2043 Processed 05/04/2023 N032302AD0AA9 Mohd Ashraf Malik ()
7 Shahabad JK-06-013-003-00241900/336
(Fetehpora) 		1406013003NRG23220320230476285 26/03/2023 Suheel Ahmad 1406013003WL066332 Suheel Ahmad 00200 JAKA0LARKIP 2043 2043 Processed 05/04/2023 N032302AD0AA4 Suheel Ahmad ()
SubTotal 9534 9534
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_260323FTO_394384 JK BANK JAKA0DOOROO DOORU SHAHABAD 2043
2 Shahabad JK1406013003_260323FTO_394384 JK BANK JAKA0LARKIP LARKIPORA 9534

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