Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_041022FTO_142860
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-06-013-015-00280900/213
(Braggam) 		1406013036NRG23041020220109260 04/10/2022 NISAR AHMAD SHSH 1406013036WL018175 NISAR AHMAD SHSH 00200 JAKA0DOOROO 1589 1589 Processed 12/10/2022 N1022003B8700 NISAR AHMAD SHSH ()
2 Shahabad JK-06-013-015-00280900/213
(Braggam) 		1406013036NRG23041020220109261 04/10/2022 Zahida Akhter 1406013036WL018175 Zahida Akhter 00200 JAKA0DOOROO 1589 1589 Processed 12/10/2022 N1022003B8704 Zahida Akhter ()
3 Shahabad JK-06-013-015-00280900/54
(Braggam) 		1406013036NRG23041020220109259 04/10/2022 Mohd shaban 1406013036WL018174 Mohd shaban 00200 JAKA0DOOROO 1816 1816 Processed 12/10/2022 N1022003B86FF Mohd shaban ()
4 Shahabad JK-06-013-015-00280900/85
(Braggam) 		1406013036NRG23041020220109262 04/10/2022 Mohd Ashraf chopan 1406013036WL018176 Mohd Ashraf chopan 00200 JAKA0DOOROO 1362 1362 Processed 12/10/2022 N1022003B8702 Mohd Ashraf chopan ()
5 Shahabad JK-06-013-015-00280900/85
(Braggam) 		1406013036NRG23041020220109263 04/10/2022 Nusrat Jan 1406013036WL018176 Nusrat Jan 00200 JAKA0DOOROO 1362 1362 Processed 12/10/2022 N1022003B8701 Nusrat Jan ()
SubTotal 7718 7718
6 Shahabad JK-06-013-015-00280900/526
(Braggam) 		1406013036NRG23041020220109258 04/10/2022 Yasmeena Jan 1406013036WL018173 Yasmeena Jan 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N1022003B8703 Yasmeena Jan ()
SubTotal 1816 1816
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_041022FTO_142860 JK BANK JAKA0DOOROO DOORU SHAHABAD 7718
2 Shahabad JK1406013036_041022FTO_142860 JK BANK JAKA0LARKIP LARKIPORA 1816

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