Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_020922FTO_96120
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-06-013-015-00282000/562
(Braggam)
1406013015NRG23020920220070168 02/09/2022 Bilal Ahmad Bhat 1406013015WL007385 Bilal Ahmad Bhat 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N09220007054A Bilal Ahmad Bhat ()
2 Shahabad JK-06-013-015-00282000/623
(Braggam)
1406013015NRG23020920220070177 02/09/2022 Mohd rafiq wani 1406013015WL007391 Mohd rafiq wani 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N092200070545 Mohd rafiq wani ()
3 Shahabad JK-06-013-015-00282000/626
(Braggam)
1406013015NRG23020920220070171 02/09/2022 Saima jan 1406013015WL007387 Saima jan 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N092200070548 Saima jan ()
4 Shahabad JK-06-013-015-00282000/626
(Braggam)
1406013015NRG23020920220070170 02/09/2022 Zahoor ahmad mir 1406013015WL007387 Zahoor ahmad mir 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N092200070546 Zahoor ahmad mir ()
5 Shahabad JK-06-013-015-00282000/627
(Braggam)
1406013015NRG23020920220070172 02/09/2022 Aadil abass shah 1406013015WL007388 Aadil abass shah 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N092200070549 Aadil abass shah ()
6 Shahabad JK-06-013-015-00282000/627
(Braggam)
1406013015NRG23020920220070173 02/09/2022 Bilal ahmad shah 1406013015WL007388 Bilal ahmad shah 00200 JAKA0DOOROO 1816 1816 Processed 12/09/2022 N092200070547 Bilal ahmad shah ()
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 JK1406013015_020922FTO_96120 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896

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