Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:27 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_310323APB_FTO_412679
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-06-013-006-00280002/60
(larkipora Lower lokbowan)
1406013038NRG23310320230524075 31/03/2023 Abdul Majeed Ganie 1406013038WL070487 Abdul Majeed Ganie 00200 JAKA0LARKIP 454 454 Processed 27/05/2023 A146230014489 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
1406013038NRG23310320230524076 31/03/2023 SHAKEELA AKHTER 1406013038WL070487 SHAKEELA AKHTER 00200 JAKA0LARKIP 454 454 Processed 27/05/2023 A146230014490 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-006-00280002/635
(larkipora Lower lokbowan)
1406013038NRG23310320230524077 31/03/2023 Fayaz Ahmad Ganie 1406013038WL070487 Fayaz Ahmad Ganie 00200 JAKA0LARKIP 454 454 Processed 27/05/2023 A146230014486 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-006-00280002/66
(larkipora Lower lokbowan)
1406013038NRG23310320230524078 31/03/2023 Showkat Ah Ganie 1406013038WL070487 Showkat Ah Ganie 00200 JAKA0LARKIP 454 454 Processed 27/05/2023 A146230014487 SHOWKAT AHMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
1406013038NRG23310320230524079 31/03/2023 Muneera Banoo 1406013038WL070487 Muneera Banoo 00200 JAKA0LARKIP 454 454 Processed 27/05/2023 A146230014488 MUNEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_310323APB_FTO_412679 JK BANK JAKA0LARKIP LARKIPORA 2270

Download In Excel