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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_190323APB_FTO_377161
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-06-013-010-00280801/213
(Manta Pora) 		1406013000NRG23190320230459794 19/03/2023 Gull Mohd Wani 1406013WL064889 Gull Mohd Wani 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230475464 GULL MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-010-00280801/221
(Manta Pora) 		1406013000NRG23190320230459795 19/03/2023 ALI MOHD BHAT 1406013WL064889 ALI MOHD BHAT 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230475466 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-010-00280801/499
(Manta Pora) 		1406013000NRG23190320230459796 19/03/2023 ROUF AHMAD BHAT 1406013WL064889 ROUF AHMAD BHAT 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230475467 ROUF AHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-010-00280801/500
(Manta Pora) 		1406013000NRG23190320230459797 19/03/2023 Mohd Ashraf Shah 1406013WL064889 Mohd Ashraf Shah 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230475469 MOHAMMAD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-010-00280801/500
(Manta Pora) 		1406013000NRG23190320230459798 19/03/2023 Naza Akhter 1406013WL064889 Naza Akhter 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230475468 NAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-010-00280801/63
(Manta Pora) 		1406013000NRG23190320230459801 19/03/2023 Mohd Lateef Khanday 1406013WL064889 Mohd Lateef Khanday 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230475465 MOHAMMAD LATEEF KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_190323APB_FTO_377161 JK BANK JAKA0LARKIP LARKIPORA 4086

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