Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_271222APB_FTO_274517
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-06-013-009-00279600/754
(Ara Dehruna) 		1406013009NRG23271220220285751 27/12/2022 Khursheed ah 1406013009WL045669 Khursheed ah 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230043995 KHURSHID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 Shahabad JK-06-013-009-00279600/759
(Ara Dehruna) 		1406013009NRG23271220220285752 27/12/2022 Mohd abaas 1406013009WL045669 Mohd abaas 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 A034230044059 ABBAS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-009-00279600/761
(Ara Dehruna) 		1406013009NRG23271220220285754 27/12/2022 Farooq ahmad 1406013009WL045669 Farooq ahmad 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 A034230043996 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-009-00279600/762
(Ara Dehruna) 		1406013009NRG23261220220282424 27/12/2022 Ashiq hussain 1406013009WL045333 Ashiq hussain 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 A034230043940 AASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406013009_271222APB_FTO_274517 JK BANK JAKA0HAKURA HAKURA 1816
2 Shahabad JK1406013009_271222APB_FTO_274517 JK BANK JAKA0LARKIP LARKIPORA 5448

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