Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_120822FTO_76159
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-06-013-008-00279400/661
(Haqura) 		1406013008NRG23120820220047303 12/08/2022 Mansoor Ahmad Malik 1406013008WL004478 Mansoor Ahmad Malik 00200 JAKA0ARAKHO 681 681 Processed 24/08/2022 N082200DBA812 Mansoor Ahmad Malik ()
2 Shahabad JK-06-013-008-00279400/662
(Haqura) 		1406013008NRG23110820220046113 12/08/2022 Bilal Ahmad Wagay 1406013008WL004366 Bilal Ahmad Wagay 00200 JAKA0ARAKHO 681 681 Processed 24/08/2022 N082200DBA813 Bilal Ahmad Wagay ()
3 Shahabad JK-06-013-008-00279400/662
(Haqura) 		1406013008NRG23110820220046112 12/08/2022 Farooz ahmad Wagay 1406013008WL004366 Farooz ahmad Wagay 00200 JAKA0ARAKHO 681 681 Processed 24/08/2022 N082200DBA810 Farooz ahmad Wagay ()
4 Shahabad JK-06-013-008-00279400/665
(Haqura) 		1406013008NRG23110820220046114 12/08/2022 Fayaz Ahmad Wagay 1406013008WL004367 Fayaz Ahmad Wagay 00200 JAKA0ARAKHO 681 681 Processed 24/08/2022 N082200DBA811 Fayaz Ahmad Wagay ()
5 Shahabad JK-06-013-008-00279400/665
(Haqura) 		1406013008NRG23110820220046115 12/08/2022 Hafiza Banoo 1406013008WL004367 Hafiza Banoo 00200 JAKA0ARAKHO 681 681 Processed 24/08/2022 N082200DBA814 Hafiza Banoo ()
SubTotal 3405 3405
6 Shahabad JK-06-013-008-00279400/661
(Haqura) 		1406013008NRG23120820220047304 12/08/2022 Yawar manzoor 1406013008WL004478 Yawar manzoor 00200 JAKA0HAKURA 681 681 Processed 24/08/2022 N082200DBA815 Yawar manzoor ()
SubTotal 681 681
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 JK1406013008_120822FTO_76159 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 3405
2 Shahabad JK1406013008_120822FTO_76159 JK BANK JAKA0HAKURA HAKURA 681

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