Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_091222FTO_229561
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-06-013-012-00280200/150
(Nowpora) 		1406013012NRG23091220220211207 09/12/2022 SHEHZADA BANOO 1406013012WL037703 SHEHZADA BANOO 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A072E SHEHZADA BANOO ()
2 Shahabad JK-06-013-012-00280200/168
(Nowpora) 		1406013012NRG23091220220211208 09/12/2022 Ameena Banu 1406013012WL037703 Ameena Banu 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A072B Ameena Banu ()
3 Shahabad JK-06-013-012-00280200/17
(Nowpora) 		1406013012NRG23091220220211209 09/12/2022 Gh. Mohd Shan 1406013012WL037703 Gh. Mohd Shan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A072A Gh. Mohd Shan ()
4 Shahabad JK-06-013-012-00280200/36
(Nowpora) 		1406013012NRG23091220220211215 09/12/2022 Abdul Ahad Dar 1406013012WL037703 Abdul Ahad Dar 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A072D Abdul Ahad Dar ()
5 Shahabad JK-06-013-012-00280200/37
(Nowpora) 		1406013012NRG23091220220211217 09/12/2022 Rafeeqa Banoo 1406013012WL037703 Rafeeqa Banoo 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009A072C Rafeeqa Banoo ()
SubTotal 9080 9080
6 Shahabad JK-06-013-012-00280200/355
(Nowpora) 		1406013012NRG23091220220211214 09/12/2022 Gulshana Banoo 1406013012WL037703 Gulshana Banoo 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222009A0730 Gulshana Banoo ()
SubTotal 1816 1816
7 Shahabad JK-06-013-012-00280200/354
(Nowpora) 		1406013012NRG23091220220211213 09/12/2022 Firdousa Akhter 1406013012WL037703 Firdousa Akhter 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222009A072F Firdousa Akhter ()
SubTotal 1816 1816
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_091222FTO_229561 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080
2 Shahabad JK1406013012_091222FTO_229561 JK BANK JAKA0LARKIP LARKIPORA 1816
3 Shahabad JK1406013012_091222FTO_229561 JK BANK JAKA0SHANKE SHANKERPORA 1816

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