Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:08 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_270922FTO_130236
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-06-013-011-00280100/13
(Shankerpora) 		1406013011NRG23250920220098592 27/09/2022 Mehmooda Akhter 1406013011WL014873 Mehmooda Akhter 00200 JAKA0LARKIP 1816 1816 Processed 02/10/2022 N0922017E4475 Mehmooda Akhter ()
2 Shahabad JK-06-013-011-00280100/24
(Shankerpora) 		1406013011NRG23250920220098593 27/09/2022 Akber Lone 1406013011WL014874 Akber Lone 00200 JAKA0LARKIP 1816 1816 Processed 02/10/2022 N0922017E4470 Akber Lone ()
SubTotal 3632 3632
3 Shahabad JK-06-013-011-00280100/302
(Shankerpora) 		1406013011NRG23250920220098595 27/09/2022 Mushtaq Ahmad Beigh 1406013011WL014876 Mushtaq Ahmad Beigh 00200 JAKA0QAZIGD 1816 1816 Processed 02/10/2022 N0922017E4471 Mushtaq Ahmad Beigh ()
SubTotal 1816 1816
4 Shahabad JK-06-013-011-00280100/303
(Shankerpora) 		1406013011NRG23250920220098597 27/09/2022 Abdul Rehman Lone 1406013011WL014878 Abdul Rehman Lone 00200 JAKA0SHANKE 454 454 Processed 02/10/2022 N0922017E4473 Abdul Rehman Lone ()
5 Shahabad JK-06-013-011-00280100/303
(Shankerpora) 		1406013011NRG23250920220098598 27/09/2022 Naeema Jan 1406013011WL014878 Naeema Jan 00200 JAKA0SHANKE 454 454 Processed 02/10/2022 N0922017E4474 Naeema Jan ()
6 Shahabad JK-06-013-011-00280100/320
(Shankerpora) 		1406013011NRG23250920220098594 27/09/2022 NAZIR AHMAD LONE 1406013011WL014875 NAZIR AHMAD LONE 00200 JAKA0SHANKE 1816 1816 Processed 02/10/2022 N0922017E4472 NAZIR AHMAD LONE ()
SubTotal 2724 2724
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_270922FTO_130236 JK BANK JAKA0LARKIP LARKIPORA 3632
2 Shahabad JK1406013011_270922FTO_130236 JK BANK JAKA0QAZIGD QAZIGUND 1816
3 Shahabad JK1406013011_270922FTO_130236 JK BANK JAKA0SHANKE SHANKERPORA 2724

Download In Excel