Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:41 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_100123APB_FTO_303341
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-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23090120230334946 10/01/2023 NISAR AHMAD LONE 1406013011WL051085 NISAR AHMAD LONE 00200 JAKA0LARKIP 1135 1135 Processed 06/02/2023 A037230012729 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 Shahabad JK-06-013-011-00280100/17
(Shankerpora) 		1406013011NRG23090120230334944 10/01/2023 MOHAMMAD ASHRAF Wagay 1406013011WL051085 MOHAMMAD ASHRAF Wagay 00200 JAKA0SHANKE 1135 1135 Processed 06/02/2023 A037230012731 MOHAMMAD ASHRAF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-011-00280100/17
(Shankerpora) 		1406013011NRG23090120230334945 10/01/2023 NIGEENA Akther 1406013011WL051085 NIGEENA Akther 00200 JAKA0SHANKE 1135 1135 Processed 06/02/2023 A037230012733 NIGEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-011-00280100/315
(Shankerpora) 		1406013011NRG23090120230334951 10/01/2023 Meema Banoo 1406013011WL051087 Meema Banoo 00200 JAKA0SHANKE 2043 2043 Processed 06/02/2023 A037230012732 MR MOHD HUSSAIN LONE STATE BANK OF INDIA(508548)
5 Shahabad JK-06-013-011-00280100/94
(Shankerpora) 		1406013011NRG23060120230323578 10/01/2023 ATIQULLAH LONE 1406013011WL049847 ATIQULLAH LONE 00200 JAKA0SHANKE 1816 1816 Processed 06/02/2023 A037230012730 ATIQULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_100123APB_FTO_303341 JK BANK JAKA0LARKIP LARKIPORA 1135
2 Shahabad JK1406013011_100123APB_FTO_303341 JK BANK JAKA0SHANKE SHANKERPORA 6129

Download In Excel