Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_071222FTO_225546
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-06-013-007-00279200/239
(Ara Khoshipora) 		1406013007NRG23061220220199150 07/12/2022 Manzoor Ahmad parray 1406013007WL036225 Manzoor Ahmad parray 00200 JAKA0ARAKHO 1816 1816 Processed 11/12/2022 N1222006A081F Manzoor Ahmad parray ()
2 Shahabad JK-06-013-007-00279200/301
(Ara Khoshipora) 		1406013007NRG23061220220199159 07/12/2022 Aesha Begam 1406013007WL036233 Aesha Begam 00200 JAKA0ARAKHO 2043 2043 Processed 11/12/2022 N1222006A0820 Aesha Begam ()
3 Shahabad JK-06-013-007-00279200/393
(Ara Khoshipora) 		1406013007NRG23061220220199154 07/12/2022 AABID HUSSAIN ITOO 1406013007WL036228 AABID HUSSAIN ITOO 00200 JAKA0ARAKHO 454 454 Processed 11/12/2022 N1222006A081E AABID HUSSAIN ITOO ()
SubTotal 4313 4313
4 Shahabad JK-06-013-007-00279200/543
(Ara Khoshipora) 		1406013007NRG23061220220199153 07/12/2022 SARWA BEGUM 1406013007WL036227 SARWA BEGUM 00200 JAKA0LARKIP 454 454 Processed 11/12/2022 N1222006A0823 SARWA BEGUM ()
5 Shahabad JK-06-013-007-00279300/550
(Ara Khoshipora) 		1406013007NRG23061220220199149 07/12/2022 Hashim Majeed 1406013007WL036224 Hashim Majeed 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A0822 Hashim Majeed ()
6 Shahabad JK-06-013-007-00279300/556
(Ara Khoshipora) 		1406013007NRG23061220220200603 07/12/2022 Sartaj Ah Bhat 1406013007WL036424 Sartaj Ah Bhat 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A0821 Sartaj Ah Bhat ()
SubTotal 4086 4086
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_071222FTO_225546 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 4313
2 Shahabad JK1406013007_071222FTO_225546 JK BANK JAKA0LARKIP LARKIPORA 4086

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