Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_121022FTO_154110
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-06-013-012-00279900/455
(Nowpora) 		1406013040NRG23101020220116219 12/10/2022 Mohd Amin Chopan 1406013040WL020297 Mohd Amin Chopan 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N102200C43645 Mohd Amin Chopan ()
2 Shahabad JK-06-013-012-00279900/455
(Nowpora) 		1406013040NRG23101020220116220 12/10/2022 Ruqiya Jan 1406013040WL020297 Ruqiya Jan 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N102200C43644 Ruqiya Jan ()
3 Shahabad JK-06-013-012-00279900/511
(Nowpora) 		1406013040NRG23101020220116222 12/10/2022 Dilshada Banoo 1406013040WL020298 Dilshada Banoo 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N102200C43640 Dilshada Banoo ()
4 Shahabad JK-06-013-012-00279900/511
(Nowpora) 		1406013040NRG23101020220116221 12/10/2022 Manzoor Ahmad Chopan 1406013040WL020298 Manzoor Ahmad Chopan 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N102200C43642 Manzoor Ahmad Chopan ()
5 Shahabad JK-06-013-012-00279900/7
(Nowpora) 		1406013040NRG23101020220116217 12/10/2022 ARSHEED AHMAD WANI 1406013040WL020296 ARSHEED AHMAD WANI 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N102200C43641 ARSHEED AHMAD WANI ()
SubTotal 9080 9080
6 Shahabad JK-06-013-012-00279900/7
(Nowpora) 		1406013040NRG23101020220116218 12/10/2022 AABIDA AKHTER 1406013040WL020296 AABIDA AKHTER 00200 JAKA0SHANKE 1816 1816 Processed 15/10/2022 N102200C43643 AABIDA AKHTER ()
SubTotal 1816 1816
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_121022FTO_154110 JK BANK JAKA0LARKIP LARKIPORA 9080
2 Shahabad JK1406013040_121022FTO_154110 JK BANK JAKA0SHANKE SHANKERPORA 1816

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