Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_241122FTO_203379
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-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23211120220162995 24/11/2022 FAYAZ AHMAD GANIE 1406013012WL031100 FAYAZ AHMAD GANIE 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N11220170263D FAYAZ AHMAD GANIE ()
2 Shahabad JK-06-013-012-00280200/147
(Nowpora) 		1406013012NRG23211120220162996 24/11/2022 Rohi Jan 1406013012WL031100 Rohi Jan 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N112201702642 Rohi Jan ()
3 Shahabad JK-06-013-012-00280200/15
(Nowpora) 		1406013012NRG23211120220162997 24/11/2022 YASMEENA AKTHER 1406013012WL031100 YASMEENA AKTHER 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N11220170263F YASMEENA AKTHER ()
4 Shahabad JK-06-013-012-00280200/150
(Nowpora) 		1406013012NRG23211120220162999 24/11/2022 SHEHZADA BANOO 1406013012WL031100 SHEHZADA BANOO 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N112201702641 SHEHZADA BANOO ()
5 Shahabad JK-06-013-012-00280200/168
(Nowpora) 		1406013012NRG23211120220163000 24/11/2022 Ameena Banu 1406013012WL031100 Ameena Banu 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N112201702640 Ameena Banu ()
6 Shahabad JK-06-013-012-00280200/17
(Nowpora) 		1406013012NRG23211120220163001 24/11/2022 Gh. Mohd Shan 1406013012WL031100 Gh. Mohd Shan 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N11220170263E Gh. Mohd Shan ()
SubTotal 10896 10896
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 JK1406013012_241122FTO_203379 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896

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