Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_150323FTO_365901
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-06-013-010-00280801/89
(Manta Pora) 		1406013000NRG23150320230441183 15/03/2023 FAYAZ AHMAD SHAH 1406013WL063250 FAYAZ AHMAD SHAH 00152 HDFC0000858 454 454 Processed 03/04/2023 N032300C90F16 FAYAZ AHMAD SHAH ()
SubTotal 454 454
2 Shahabad JK-06-013-010-00280801/594
(Manta Pora) 		1406013000NRG23150320230439773 15/03/2023 GH MOHD ITOO 1406013WL063146 GH MOHD ITOO 00200 JAKA0BUBBLE 908 908 Processed 03/04/2023 N032300C90F17 GH MOHD ITOO ()
3 Shahabad JK-06-013-010-00280801/65
(Manta Pora) 		1406013000NRG23150320230441201 15/03/2023 Tufail Ahmad Bhat 1406013WL063251 Tufail Ahmad Bhat 00200 JAKA0BUBBLE 1589 1589 Processed 03/04/2023 N032300C90F18 Tufail Ahmad Bhat ()
SubTotal 2497 2497
4 Shahabad JK-06-013-010-00279500/660
(Manta Pora) 		1406013000NRG23150320230439754 15/03/2023 Abdul Rehman Wagay 1406013WL063144 Abdul Rehman Wagay 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 N032300C90F1A Abdul Rehman Wagay ()
5 Shahabad JK-06-013-010-00279500/660
(Manta Pora) 		1406013000NRG23150320230439755 15/03/2023 Abdul Rehman Wagay 1406013WL063144 Abdul Rehman Wagay 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 N032300C90F1B Abdul Rehman Wagay ()
6 Shahabad JK-06-013-010-00279500/79
(Manta Pora) 		1406013000NRG23150320230439760 15/03/2023 Gh Rasool Mochi 1406013WL063144 Gh Rasool Mochi 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 N032300C90F1F Gh Rasool Mochi ()
7 Shahabad JK-06-013-010-00279500/79
(Manta Pora) 		1406013000NRG23150320230439761 15/03/2023 Gh Rasool Mochi 1406013WL063144 Gh Rasool Mochi 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 N032300C90F20 Gh Rasool Mochi ()
8 Shahabad JK-06-013-010-00280801/29
(Manta Pora) 		1406013000NRG23150320230441175 15/03/2023 GH MOHD BHAT 1406013WL063250 GH MOHD BHAT 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C90F1E GH MOHD BHAT ()
9 Shahabad JK-06-013-010-00280801/43
(Manta Pora) 		1406013000NRG23150320230441190 15/03/2023 MOHD JABAR RESHI 1406013WL063251 MOHD JABAR RESHI 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C90F19 MOHD JABAR RESHI ()
10 Shahabad JK-06-013-010-00280801/59
(Manta Pora) 		1406013000NRG23150320230441179 15/03/2023 MUSHTAQ AHMAD BHAT 1406013WL063250 MUSHTAQ AHMAD BHAT 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 N032300C90F1C MUSHTAQ AHMAD BHAT ()
11 Shahabad JK-06-013-010-00280801/597
(Manta Pora) 		1406013000NRG23150320230441198 15/03/2023 Dilshada Akhter 1406013WL063251 Dilshada Akhter 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C90F1D Dilshada Akhter ()
12 Shahabad JK-06-013-010-00280801/597
(Manta Pora) 		1406013000NRG23150320230439774 15/03/2023 Sameer 1406013WL063146 Sameer 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C90F21 Sameer ()
13 Shahabad JK-06-013-010-00280801/598
(Manta Pora) 		1406013000NRG23150320230441180 15/03/2023 SHAMEEMA BANOO 1406013WL063250 SHAMEEMA BANOO 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 N032300C90F22 SHAMEEMA BANOO ()
SubTotal 9988 9988
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_150323FTO_365901 HDFC Bank HDFC0000858 ANANTNAG 454
2 Shahabad JK1406013039_150323FTO_365901 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 2497
3 Shahabad JK1406013039_150323FTO_365901 JK BANK JAKA0LARKIP LARKIPORA 9988

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