Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_301122FTO_213835
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-06-013-012-00280200/269
(Nowpora) 		1406013012NRG23291120220179186 30/11/2022 DAISY BANOO 1406013012WL033581 DAISY BANOO 00200 JAKA0DOOROO 1816 1816 Processed 09/12/2022 N112201CD8543 DAISY BANOO ()
2 Shahabad JK-06-013-012-00280200/628
(Nowpora) 		1406013012NRG23291120220179195 30/11/2022 zahoor ah 1406013012WL033581 zahoor ah 00200 JAKA0DOOROO 1816 1816 Processed 09/12/2022 N112201CD8542 zahoor ah ()
SubTotal 3632 3632
3 Shahabad JK-06-013-012-00280200/623
(Nowpora) 		1406013012NRG23291120220179192 30/11/2022 gowher banoo 1406013012WL033581 gowher banoo 00200 JAKA0LARKIP 1816 1816 Processed 09/12/2022 N112201CD8544 gowher banoo ()
4 Shahabad JK-06-013-012-00280200/623
(Nowpora) 		1406013012NRG23291120220179191 30/11/2022 waheed ah mir 1406013012WL033581 waheed ah mir 00200 JAKA0LARKIP 1816 1816 Processed 09/12/2022 N112201CD8547 waheed ah mir ()
5 Shahabad JK-06-013-012-00280200/627
(Nowpora) 		1406013012NRG23291120220179194 30/11/2022 nelofar jan 1406013012WL033581 nelofar jan 00200 JAKA0LARKIP 1816 1816 Processed 09/12/2022 N112201CD8546 nelofar jan ()
6 Shahabad JK-06-013-012-00280200/627
(Nowpora) 		1406013012NRG23291120220179193 30/11/2022 parvaiz ah ganie 1406013012WL033581 parvaiz ah ganie 00200 JAKA0LARKIP 1816 1816 Processed 09/12/2022 N112201CD8545 parvaiz ah ganie ()
SubTotal 7264 7264
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_301122FTO_213835 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632
2 Shahabad JK1406013012_301122FTO_213835 JK BANK JAKA0LARKIP LARKIPORA 7264

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