Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_051222FTO_221614
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-06-013-012-00280200/278
(Nowpora) 		1406013012NRG23041220220191824 05/12/2022 Mohd Iqbal Ganie 1406013012WL035393 Mohd Iqbal Ganie 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222004C2436 Mohd Iqbal Ganie ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00280200/149
(Nowpora) 		1406013012NRG23041220220191820 05/12/2022 GH NABI WANI 1406013012WL035393 GH NABI WANI 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C2437 GH NABI WANI ()
3 Shahabad JK-06-013-012-00280200/149
(Nowpora) 		1406013012NRG23041220220191821 05/12/2022 SABZAR AH 1406013012WL035393 SABZAR AH 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C243B SABZAR AH ()
4 Shahabad JK-06-013-012-00280200/17
(Nowpora) 		1406013012NRG23041220220191822 05/12/2022 M.ALTAF 1406013012WL035393 M.ALTAF 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C2438 M.ALTAF ()
5 Shahabad JK-06-013-012-00280200/51
(Nowpora) 		1406013012NRG23041220220191828 05/12/2022 Meema Banoo 1406013012WL035393 Meema Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C243A Meema Banoo ()
6 Shahabad JK-06-013-012-00280200/51
(Nowpora) 		1406013012NRG23041220220191827 05/12/2022 MOHD YOUSF BHAT 1406013012WL035393 MOHD YOUSF BHAT 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004C2439 MOHD YOUSF BHAT ()
SubTotal 9080 9080
7 Shahabad JK-06-013-012-00280200/148
(Nowpora) 		1406013012NRG23041220220191819 05/12/2022 Janib ahmad ganie 1406013012WL035393 Janib ahmad ganie 00200 JAKA0SHANKE 1816 1816 Processed 11/12/2022 N1222004C243D Janib ahmad ganie ()
8 Shahabad JK-06-013-012-00280200/17
(Nowpora) 		1406013012NRG23041220220191823 05/12/2022 SHAKIR AHMAD SHAN 1406013012WL035393 SHAKIR AHMAD SHAN 00200 JAKA0SHANKE 1816 1816 Processed 11/12/2022 N1222004C243C SHAKIR AHMAD SHAN ()
SubTotal 3632 3632
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_051222FTO_221614 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013012_051222FTO_221614 JK BANK JAKA0LARKIP LARKIPORA 9080
3 Shahabad JK1406013012_051222FTO_221614 JK BANK JAKA0SHANKE SHANKERPORA 3632

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