Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_030123FTO_289041
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-06-013-012-00280200/214
(Nowpora) 		1406013012NRG23030120230313683 03/01/2023 GULL MOHD AHANGAR 1406013012WL048754 GULL MOHD AHANGAR 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N012300349CEC GULL MOHD AHANGAR ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00280200/214
(Nowpora) 		1406013012NRG23030120230313684 03/01/2023 Mohammad Hussain Ahanger 1406013012WL048754 Mohammad Hussain Ahanger 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N012300349CED Mohammad Hussain Ahanger ()
3 Shahabad JK-06-013-012-00280200/481
(Nowpora) 		1406013012NRG23030120230313692 03/01/2023 ARIFA JAN 1406013012WL048754 ARIFA JAN 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N012300349CEE ARIFA JAN ()
4 Shahabad JK-06-013-012-00280200/481
(Nowpora) 		1406013012NRG23030120230313691 03/01/2023 SAJAD AHMAD 1406013012WL048754 SAJAD AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N012300349CEF SAJAD AHMAD ()
SubTotal 5448 5448
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_030123FTO_289041 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013012_030123FTO_289041 JK BANK JAKA0LARKIP LARKIPORA 5448

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