Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:38:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_310123FTO_330339

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-06-013-007-00279200/315 (Ara Khoshipora)

1406013007NRG23310120230365136

31/01/2023

AB GANI KHAN

1406013007WL054685

AB GANI KHAN

00200

JAKA0ARAKHO

2270

2270

Processed

08/02/2023

N01230241D5D6

AB GANI KHAN

()

2

Shahabad

JK-06-013-007-00279200/463 (Ara Khoshipora)

1406013007NRG23280120230363300

31/01/2023

GULSHANA BANOO

1406013007WL054416

GULSHANA BANOO

00200

JAKA0ARAKHO

681

681

Processed

08/02/2023

N01230241D5D4

GULSHANA BANOO

()

3

Shahabad

JK-06-013-007-00279200/524 (Ara Khoshipora)

1406013007NRG23280120230363289

31/01/2023

Abdul Rashid itoo

1406013007WL054410

Abdul Rashid itoo

00200

JAKA0ARAKHO

1816

1816

Processed

08/02/2023

N01230241D5D5

Abdul Rashid itoo

()

SubTotal

4767

4767

4

Shahabad

JK-06-013-007-00279200/385 (Ara Khoshipora)

1406013007NRG23280120230363291

31/01/2023

Shuby Jan

1406013007WL054411

Shuby Jan

00200

JAKA0LARKIP

1816

1816

Processed

08/02/2023

N01230241D5D9

Shuby Jan

()

5

Shahabad

JK-06-013-007-00279200/385 (Ara Khoshipora)

1406013007NRG23280120230363302

31/01/2023

Shuby Jan

1406013007WL054417

Shuby Jan

00200

JAKA0LARKIP

227

227

Processed

08/02/2023

N01230241D5D8

Shuby Jan

()

6

Shahabad

JK-06-013-007-00279200/385 (Ara Khoshipora)

1406013007NRG23300120230364285

31/01/2023

Shuby Jan

1406013007WL054583

Shuby Jan

00200

JAKA0LARKIP

227

227

Processed

08/02/2023

N01230241D5D7

Shuby Jan

()

SubTotal

2270

2270

Total

7037

7037

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013007_310123FTO_330339	JK BANK	JAKA0ARAKHO	ARAKHUSHIPORA	4767
2	Shahabad	JK1406013007_310123FTO_330339	JK BANK	JAKA0LARKIP	LARKIPORA	2270

Download In Excel