Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013037_120922FTO_106487
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-06-013-008-00279401/55
(Haqura) 		1406013037NRG23120920220081455 12/09/2022 Khursheed Ahmad 1406013037WL009953 Khursheed Ahmad 00200 JAKA0ACHNAG 454 454 Processed 23/09/2022 N092200C9C7DF Khursheed Ahmad ()
SubTotal 454 454
2 Shahabad JK-06-013-008-00279401/421
(Haqura) 		1406013037NRG23120920220081459 12/09/2022 Shabnum banoo 1406013037WL009956 Shabnum banoo 00200 JAKA0HAKURA 454 454 Processed 23/09/2022 N092200C9C7E0 Shabnum banoo ()
3 Shahabad JK-06-013-008-00279401/54
(Haqura) 		1406013037NRG23120920220081451 12/09/2022 Parvaiz 1406013037WL009951 Parvaiz 00200 JAKA0HAKURA 1362 1362 Processed 23/09/2022 N092200C9C7E1 Parvaiz ()
4 Shahabad JK-06-013-008-00279401/55
(Haqura) 		1406013037NRG23120920220081454 12/09/2022 Naseema banoo 1406013037WL009953 Naseema banoo 00200 JAKA0HAKURA 1362 1362 Processed 23/09/2022 N092200C9C7E2 Naseema banoo ()
SubTotal 3178 3178
5 Shahabad JK-06-013-008-00279401/3
(Haqura) 		1406013037NRG23120920220081461 12/09/2022 Shaista 1406013037WL009957 Shaista 00200 JAKA0LARKIP 454 454 Processed 23/09/2022 N092200C9C7E7 Shaista ()
6 Shahabad JK-06-013-008-00279401/3
(Haqura) 		1406013037NRG23120920220081460 12/09/2022 Showket 1406013037WL009957 Showket 00200 JAKA0LARKIP 1362 1362 Processed 23/09/2022 N092200C9C7E3 Showket ()
7 Shahabad JK-06-013-008-00279401/421
(Haqura) 		1406013037NRG23120920220081458 12/09/2022 Nisar ahmad 1406013037WL009956 Nisar ahmad 00200 JAKA0LARKIP 1362 1362 Processed 23/09/2022 N092200C9C7E5 Nisar ahmad ()
8 Shahabad JK-06-013-008-00279401/8
(Haqura) 		1406013037NRG23120920220081449 12/09/2022 Tariq ahmad 1406013037WL009950 Tariq ahmad 00200 JAKA0LARKIP 1362 1362 Processed 23/09/2022 N092200C9C7E4 Tariq ahmad ()
9 Shahabad JK-06-013-008-00279401/8
(Haqura) 		1406013037NRG23120920220081450 12/09/2022 Yasmeena 1406013037WL009950 Yasmeena 00200 JAKA0LARKIP 454 454 Processed 23/09/2022 N092200C9C7E6 Yasmeena ()
SubTotal 4994 4994
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013037_120922FTO_106487 JK BANK JAKA0ACHNAG ACHABAL, ANANTNAG 454
2 Shahabad JK1406013037_120922FTO_106487 JK BANK JAKA0HAKURA HAKURA 3178
3 Shahabad JK1406013037_120922FTO_106487 JK BANK JAKA0LARKIP LARKIPORA 4994

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