Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_050123FTO_293405
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-06-013-002-00241700/414
(pethbug) 		1406013002NRG23050120230319938 05/01/2023 Zubair ah bhat 1406013002WL049448 Zubair ah bhat 00200 JAKA0BUBBLE 1362 1362 Processed 04/02/2023 N012300491D05 Zubair ah bhat ()
SubTotal 1362 1362
2 Shahabad JK-06-013-002-00241700/318
(pethbug) 		1406013002NRG23050120230319933 05/01/2023 MURTIZA SHAFIE 1406013002WL049448 MURTIZA SHAFIE 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N012300491D09 MURTIZA SHAFIE ()
3 Shahabad JK-06-013-002-00241700/39
(pethbug) 		1406013002NRG23050120230319935 05/01/2023 Mahjabeena Akhter 1406013002WL049448 Mahjabeena Akhter 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N012300491D08 Mahjabeena Akhter ()
4 Shahabad JK-06-013-002-00241700/39
(pethbug) 		1406013002NRG23050120230319934 05/01/2023 SAYAR AHMAD GANAI 1406013002WL049448 SAYAR AHMAD GANAI 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N012300491D06 SAYAR AHMAD GANAI ()
5 Shahabad JK-06-013-002-00241700/412
(pethbug) 		1406013002NRG23050120230319936 05/01/2023 Saleema akhter 1406013002WL049448 Saleema akhter 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N012300491D0A Saleema akhter ()
6 Shahabad JK-06-013-002-00241700/418
(pethbug) 		1406013002NRG23050120230319939 05/01/2023 Fancy akhter 1406013002WL049448 Fancy akhter 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N012300491D07 Fancy akhter ()
SubTotal 6810 6810
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_050123FTO_293405 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 1362
2 Shahabad JK1406013002_050123FTO_293405 JK BANK JAKA0DIALGM DIALGAM 6810

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