Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_181122FTO_193745
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-06-013-015-00280900/55
(Braggam) 		1406013036NRG23181120220156679 18/11/2022 Ali mohd 1406013036WL029988 Ali mohd 00200 JAKA0DOOROO 1816 1816 Processed 27/11/2022 N1122014C1051 Ali mohd ()
2 Shahabad JK-06-013-015-00280900/55
(Braggam) 		1406013036NRG23181120220156681 18/11/2022 Sabzar 1406013036WL029988 Sabzar 00200 JAKA0DOOROO 1816 1816 Processed 27/11/2022 N1122014C1054 Sabzar ()
3 Shahabad JK-06-013-015-00280900/55
(Braggam) 		1406013036NRG23181120220156680 18/11/2022 Sara 1406013036WL029988 Sara 00200 JAKA0DOOROO 1816 1816 Processed 27/11/2022 N1122014C1052 Sara ()
4 Shahabad JK-06-013-015-00280900/627
(Braggam) 		1406013036NRG23181120220156682 18/11/2022 SHAHID AHMAD DAR 1406013036WL029988 SHAHID AHMAD DAR 00200 JAKA0DOOROO 1816 1816 Processed 27/11/2022 N1122014C1053 SHAHID AHMAD DAR ()
SubTotal 7264 7264
5 Shahabad JK-06-013-015-00280900/526
(Braggam) 		1406013036NRG23181120220156678 18/11/2022 Yasmeena Jan 1406013036WL029988 Yasmeena Jan 00200 JAKA0LARKIP 1816 1816 Processed 27/11/2022 N1122014C1055 Yasmeena Jan ()
SubTotal 1816 1816
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_181122FTO_193745 JK BANK JAKA0DOOROO DOORU SHAHABAD 7264
2 Shahabad JK1406013036_181122FTO_193745 JK BANK JAKA0LARKIP LARKIPORA 1816

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