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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_211122FTO_197665
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-06-013-007-00279200/208
(Ara Khoshipora) 		1406013007NRG23091020220115889 21/11/2022 Qouncer Ahmad Itoo 1406013WL0020217 Qouncer Ahmad Itoo 00200 JAKA0ARAKHO 1816 1816 Processed 27/11/2022 N112201321345 Qouncer Ahmad Itoo ()
2 Shahabad JK-06-013-007-00279200/383
(Ara Khoshipora) 		1406013007NRG23091020220115890 21/11/2022 RIFAT 1406013WL0020217 RIFAT 00200 JAKA0ARAKHO 1816 1816 Processed 27/11/2022 N112201321347 RIFAT ()
3 Shahabad JK-06-013-007-00279200/383
(Ara Khoshipora) 		1406013007NRG23240920220097134 21/11/2022 RIFAT 1406013WL0014402 RIFAT 00200 JAKA0ARAKHO 681 681 Processed 27/11/2022 N112201321346 RIFAT ()
4 Shahabad JK-06-013-007-00279200/392
(Ara Khoshipora) 		1406013007NRG23240920220097135 21/11/2022 JAVAID AH ITOO 1406013WL0014402 JAVAID AH ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 27/11/2022 N112201321343 JAVAID AH ITOO ()
5 Shahabad JK-06-013-007-00279200/392
(Ara Khoshipora) 		1406013007NRG23240920220097136 21/11/2022 JAVAID AH ITOO 1406013WL0014402 JAVAID AH ITOO 00200 JAKA0ARAKHO 1589 1589 Processed 27/11/2022 N112201321344 JAVAID AH ITOO ()
SubTotal 7718 7718
6 Shahabad JK-06-013-007-00279200/384
(Ara Khoshipora) 		1406013007NRG23091020220115891 21/11/2022 HAMIDDULLAH BHAT 1406013WL0020217 HAMIDDULLAH BHAT 00200 JAKA0LARKIP 681 681 Processed 27/11/2022 N112201321348 HAMIDDULLAH BHAT ()
7 Shahabad JK-06-013-007-00279200/384
(Ara Khoshipora) 		1406013007NRG23091020220115892 21/11/2022 HAMIDDULLAH BHAT 1406013WL0020217 HAMIDDULLAH BHAT 00200 JAKA0LARKIP 1816 1816 Processed 27/11/2022 N112201321349 HAMIDDULLAH BHAT ()
SubTotal 2497 2497
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_211122FTO_197665 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 7718
2 Shahabad JK1406013007_211122FTO_197665 JK BANK JAKA0LARKIP LARKIPORA 2497

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