Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_161222FTO_244149
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-06-013-012-00280200/401
(Nowpora) 		1406013012NRG23151220220233322 16/12/2022 Sarwa Banoo 1406013012WL040091 Sarwa Banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6E7 Sarwa Banoo ()
2 Shahabad JK-06-013-012-00280200/612
(Nowpora) 		1406013012NRG23151220220233324 16/12/2022 nazima banoo 1406013012WL040091 nazima banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6EA nazima banoo ()
3 Shahabad JK-06-013-012-00280200/612
(Nowpora) 		1406013012NRG23151220220233325 16/12/2022 tanveera bashir 1406013012WL040091 tanveera bashir 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6E9 tanveera bashir ()
4 Shahabad JK-06-013-012-00280200/613
(Nowpora) 		1406013012NRG23151220220233326 16/12/2022 gh hasan ganie 1406013012WL040091 gh hasan ganie 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6E6 gh hasan ganie ()
5 Shahabad JK-06-013-012-00280200/615
(Nowpora) 		1406013012NRG23151220220233327 16/12/2022 mohd ahsan ganie 1406013012WL040091 mohd ahsan ganie 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6EB mohd ahsan ganie ()
6 Shahabad JK-06-013-012-00280200/616
(Nowpora) 		1406013012NRG23151220220233329 16/12/2022 ab rashid wani 1406013012WL040091 ab rashid wani 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6E5 ab rashid wani ()
7 Shahabad JK-06-013-012-00280200/616
(Nowpora) 		1406013012NRG23151220220233330 16/12/2022 farida banoo 1406013012WL040091 farida banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222010EF6E8 farida banoo ()
SubTotal 12712 12712
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_161222FTO_244149 JK BANK JAKA0DOOROO DOORU SHAHABAD 12712

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