Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:34:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_301222FTO_281251
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-06-013-002-00241700/11
(pethbug) 		1406013002NRG23291220220293586 30/12/2022 MIR ISHFAQ Hassan 1406013002WL046511 MIR ISHFAQ Hassan 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBCE MIR ISHFAQ Hassan ()
2 Shahabad JK-06-013-002-00241700/273
(pethbug) 		1406013002NRG23291220220293597 30/12/2022 SHUGUFTA BASHIR 1406013002WL046512 SHUGUFTA BASHIR 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBD3 SHUGUFTA BASHIR ()
3 Shahabad JK-06-013-002-00241700/312
(pethbug) 		1406013002NRG23291220220293598 30/12/2022 ROZY JAN 1406013002WL046512 ROZY JAN 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBD1 ROZY JAN ()
4 Shahabad JK-06-013-002-00241700/33
(pethbug) 		1406013002NRG23291220220293599 30/12/2022 Abdul. Rashid Parrey 1406013002WL046512 Abdul. Rashid Parrey 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBD2 Abdul. Rashid Parrey ()
5 Shahabad JK-06-013-002-00241700/361
(pethbug) 		1406013002NRG23291220220293593 30/12/2022 Zubair Ahmad Mir 1406013002WL046511 Zubair Ahmad Mir 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBCF Zubair Ahmad Mir ()
6 Shahabad JK-06-013-002-00241700/48
(pethbug) 		1406013002NRG23291220220293600 30/12/2022 Hamidullah Bhat 1406013002WL046512 Hamidullah Bhat 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N12220229FBD0 Hamidullah Bhat ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_301222FTO_281251 JK BANK JAKA0DIALGM DIALGAM 5448

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