Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_101022FTO_152803
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-06-013-010-00279500/214
(Manta Pora)
1406013000NRG23101020220117195 10/10/2022 Ab.Karim Dar 1406013WL020649 Ab.Karim Dar 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61F5 Ab.Karim Dar ()
2 Shahabad JK-06-013-010-00279500/276
(Manta Pora)
1406013000NRG23101020220117227 10/10/2022 Mahjabeena Banoo 1406013WL020658 Mahjabeena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D6200 Mahjabeena Banoo ()
3 Shahabad JK-06-013-010-00279500/276
(Manta Pora)
1406013000NRG23101020220117228 10/10/2022 Mahjabeena Banoo 1406013WL020658 Mahjabeena Banoo 00200 JAKA0LARKIP 908 908 Processed 15/10/2022 N1022009D6201 Mahjabeena Banoo ()
4 Shahabad JK-06-013-010-00279500/507
(Manta Pora)
1406013000NRG23101020220117197 10/10/2022 Sameer Salam 1406013WL020649 Sameer Salam 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D6202 Sameer Salam ()
5 Shahabad JK-06-013-010-00279500/554
(Manta Pora)
1406013000NRG23101020220117199 10/10/2022 Jahangir Mukhtar 1406013WL020649 Jahangir Mukhtar 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61FE Jahangir Mukhtar ()
6 Shahabad JK-06-013-010-00279500/554
(Manta Pora)
1406013000NRG23101020220117198 10/10/2022 Mukhtar Ahmad 1406013WL020649 Mukhtar Ahmad 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61F6 Mukhtar Ahmad ()
7 Shahabad JK-06-013-010-00279500/652
(Manta Pora)
1406013000NRG23101020220117204 10/10/2022 Ab.Rashid Bhat 1406013WL020651 Ab.Rashid Bhat 00200 JAKA0LARKIP 2043 2043 Processed 15/10/2022 N1022009D61FB Ab.Rashid Bhat ()
8 Shahabad JK-06-013-010-00279500/7
(Manta Pora)
1406013000NRG23101020220117200 10/10/2022 ISHPAL SINGH 1406013WL020649 ISHPAL SINGH 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61F8 ISHPAL SINGH ()
9 Shahabad JK-06-013-010-00279500/7
(Manta Pora)
1406013000NRG23101020220117201 10/10/2022 SATBEER SINGH 1406013WL020649 SATBEER SINGH 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61F7 SATBEER SINGH ()
10 Shahabad JK-06-013-010-00279500/83
(Manta Pora)
1406013000NRG23101020220117202 10/10/2022 Bilal Ahmad Sheikh 1406013WL020649 Bilal Ahmad Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61FF Bilal Ahmad Sheikh ()
11 Shahabad JK-06-013-010-00280801/602
(Manta Pora)
1406013000NRG23101020220117205 10/10/2022 Sartaj Ahmad Malik 1406013WL020651 Sartaj Ahmad Malik 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61F9 Sartaj Ahmad Malik ()
12 Shahabad JK-06-013-010-00280801/602
(Manta Pora)
1406013000NRG23101020220117207 10/10/2022 Sartaj Ahmad Malik 1406013WL020651 Sartaj Ahmad Malik 00200 JAKA0LARKIP 454 454 Processed 15/10/2022 N1022009D61FA Sartaj Ahmad Malik ()
13 Shahabad JK-06-013-010-00280801/602
(Manta Pora)
1406013000NRG23101020220117208 10/10/2022 Urmila Jan 1406013WL020651 Urmila Jan 00200 JAKA0LARKIP 454 454 Processed 15/10/2022 N1022009D61FC Urmila Jan ()
14 Shahabad JK-06-013-010-00280801/602
(Manta Pora)
1406013000NRG23101020220117206 10/10/2022 Urmila Jan 1406013WL020651 Urmila Jan 00200 JAKA0LARKIP 1816 1816 Processed 15/10/2022 N1022009D61FD Urmila Jan ()
SubTotal 22019 22019
Total 22019 22019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_101022FTO_152803 JK BANK JAKA0LARKIP LARKIPORA 22019

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