Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_230922FTO_123213
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-06-013-010-00279500/194
(Manta Pora) 		1406013000NRG23230920220095608 23/09/2022 ABDUL HAMED ITTU 1406013WL013893 ABDUL HAMED ITTU 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 N09220146AC34 ABDUL HAMED ITTU ()
2 Shahabad JK-06-013-010-00279500/194
(Manta Pora) 		1406013000NRG23230920220095609 23/09/2022 Vigid Ahmad Itoo 1406013WL013893 Vigid Ahmad Itoo 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 N09220146AC32 Vigid Ahmad Itoo ()
3 Shahabad JK-06-013-010-00279500/544
(Manta Pora) 		1406013000NRG23230920220095610 23/09/2022 Ab Rashid Wani 1406013WL013893 Ab Rashid Wani 00200 JAKA0LARKIP 908 908 Processed 30/09/2022 N09220146AC31 Ab Rashid Wani ()
4 Shahabad JK-06-013-010-00279500/544
(Manta Pora) 		1406013000NRG23230920220095611 23/09/2022 Shazada 1406013WL013893 Shazada 00200 JAKA0LARKIP 681 681 Processed 30/09/2022 N09220146AC33 Shazada ()
5 Shahabad JK-06-013-010-00279500/559
(Manta Pora) 		1406013000NRG23230920220095612 23/09/2022 Mahjabeena Banoo 1406013WL013893 Mahjabeena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 N09220146AC35 Mahjabeena Banoo ()
6 Shahabad JK-06-013-010-00280801/42
(Manta Pora) 		1406013000NRG23230920220095627 23/09/2022 GULZAR AHMAD RESHI 1406013WL013895 GULZAR AHMAD RESHI 00200 JAKA0LARKIP 908 908 Rejected 29/09/2022 N09220146AC36 Account closed
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_230922FTO_123213 JK BANK JAKA0LARKIP LARKIPORA 7945

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