Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_040722FTO_46009
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-06-013-014-00281801/79
(Mehmmod Abad Lower) 		1406013000NRG23040720220013979 04/07/2022 Irfan Khan 1406013WL001774 Irfan Khan 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175E2 Irfan Khan ()
2 Shahabad JK-06-013-014-00281801/79
(Mehmmod Abad Lower) 		1406013000NRG23040720220013980 04/07/2022 RUKSANA AKHTER 1406013WL001774 RUKSANA AKHTER 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175DE RUKSANA AKHTER ()
3 Shahabad JK-06-013-014-00281801/88
(Mehmmod Abad Lower) 		1406013000NRG23040720220013978 04/07/2022 Naseema Banu 1406013WL001773 Naseema Banu 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175E3 Naseema Banu ()
4 Shahabad JK-06-013-014-00281801/88
(Mehmmod Abad Lower) 		1406013000NRG23040720220013977 04/07/2022 Shabir Chachee 1406013WL001773 Shabir Chachee 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175DF Shabir Chachee ()
5 Shahabad JK-06-013-014-00281801/94
(Mehmmod Abad Lower) 		1406013000NRG23040720220013982 04/07/2022 Gull Nar 1406013WL001775 Gull Nar 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175E0 Gull Nar ()
6 Shahabad JK-06-013-014-00281801/94
(Mehmmod Abad Lower) 		1406013000NRG23040720220013981 04/07/2022 Mohd Arif Chichi 1406013WL001775 Mohd Arif Chichi 00200 JAKA0DOOROO 1816 1816 Processed 10/07/2022 N0722006175E1 Mohd Arif Chichi ()
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 JK1406013014_040722FTO_46009 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896

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