Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_261222FTO_271826
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-06-013-003-00241900/341
(Fetehpora)
1406013003NRG23261220220279650 26/12/2022 Gulzar Ahmad Malik 1406013003WL045031 Gulzar Ahmad Malik 00200 JAKA0DOOROO 1816 1816 Processed 06/02/2023 N122201CF766C Gulzar Ahmad Malik ()
SubTotal 1816 1816
2 Shahabad JK-06-013-003-00241900/115
(Fetehpora)
1406013003NRG23261220220279652 26/12/2022 FAYAZ AHMAD BHAT 1406013003WL045032 FAYAZ AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF766F FAYAZ AHMAD BHAT ()
3 Shahabad JK-06-013-003-00241900/137
(Fetehpora)
1406013003NRG23261220220279641 26/12/2022 Javaid Ahmad Bhat 1406013003WL045031 Javaid Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7681 Javaid Ahmad Bhat ()
4 Shahabad JK-06-013-003-00241900/207
(Fetehpora)
1406013003NRG23261220220281521 26/12/2022 Mahjabeena 1406013003WL045243 Mahjabeena 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767D Mahjabeena ()
5 Shahabad JK-06-013-003-00241900/235
(Fetehpora)
1406013003NRG23261220220279643 26/12/2022 Ajaz Ahmad Bhat 1406013003WL045031 Ajaz Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7674 Ajaz Ahmad Bhat ()
6 Shahabad JK-06-013-003-00241900/248
(Fetehpora)
1406013003NRG23261220220281522 26/12/2022 Mohd Rafiq Ganie 1406013003WL045243 Mohd Rafiq Ganie 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF766D Mohd Rafiq Ganie ()
7 Shahabad JK-06-013-003-00241900/274
(Fetehpora)
1406013003NRG23261220220279655 26/12/2022 SAHIL IQBAL 1406013003WL045032 SAHIL IQBAL 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7682 SAHIL IQBAL ()
8 Shahabad JK-06-013-003-00241900/301
(Fetehpora)
1406013003NRG23261220220279660 26/12/2022 AMIR GULZAR 1406013003WL045032 AMIR GULZAR 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7677 AMIR GULZAR ()
9 Shahabad JK-06-013-003-00241900/338
(Fetehpora)
1406013003NRG23261220220279662 26/12/2022 Aadil Mushtaq Bhat 1406013003WL045032 Aadil Mushtaq Bhat 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7675 Aadil Mushtaq Bhat ()
10 Shahabad JK-06-013-003-00241900/348
(Fetehpora)
1406013003NRG23261220220279663 26/12/2022 ab rashid 1406013003WL045032 ab rashid 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7676 ab rashid ()
11 Shahabad JK-06-013-003-00241900/349
(Fetehpora)
1406013003NRG23261220220279664 26/12/2022 ab rashid 1406013003WL045032 ab rashid 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7673 ab rashid ()
12 Shahabad JK-06-013-003-00241900/351
(Fetehpora)
1406013003NRG23261220220279665 26/12/2022 shakir 1406013003WL045032 shakir 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767C shakir ()
13 Shahabad JK-06-013-003-00241900/360
(Fetehpora)
1406013003NRG23261220220279668 26/12/2022 mohd ishaq bhat 1406013003WL045032 mohd ishaq bhat 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7678 mohd ishaq bhat ()
14 Shahabad JK-06-013-003-00241900/367
(Fetehpora)
1406013003NRG23261220220279669 26/12/2022 Mohd Amin 1406013003WL045032 Mohd Amin 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF766E Mohd Amin ()
15 Shahabad JK-06-013-003-00241900/99
(Fetehpora)
1406013003NRG23261220220281523 26/12/2022 Masroor Ahmad Ganie 1406013003WL045243 Masroor Ahmad Ganie 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7679 Masroor Ahmad Ganie ()
16 Shahabad JK-06-013-003-00241901/12
(Fetehpora)
1406013003NRG23261220220281525 26/12/2022 Mohd Tahir Najar 1406013003WL045243 Mohd Tahir Najar 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767F Mohd Tahir Najar ()
17 Shahabad JK-06-013-003-00241901/24
(Fetehpora)
1406013003NRG23261220220281527 26/12/2022 Gull Mohd Malik 1406013003WL045243 Gull Mohd Malik 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7670 Gull Mohd Malik ()
18 Shahabad JK-06-013-003-00241901/24
(Fetehpora)
1406013003NRG23261220220281528 26/12/2022 GULSHANA BANO 1406013003WL045243 GULSHANA BANO 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767A GULSHANA BANO ()
19 Shahabad JK-06-013-003-00241901/25
(Fetehpora)
1406013003NRG23261220220281529 26/12/2022 Sajad Ahmad Bhat 1406013003WL045243 Sajad Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767B Sajad Ahmad Bhat ()
20 Shahabad JK-06-013-003-00241901/35
(Fetehpora)
1406013003NRG23261220220281531 26/12/2022 Gh. Hassan Ganie 1406013003WL045243 Gh. Hassan Ganie 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7671 Gh. Hassan Ganie ()
21 Shahabad JK-06-013-003-00241901/5
(Fetehpora)
1406013003NRG23261220220281533 26/12/2022 MOHAMMAD ABDULLA GANIE 1406013003WL045243 MOHAMMAD ABDULLA GANIE 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF767E MOHAMMAD ABDULLA GANIE ()
22 Shahabad JK-06-013-003-00241901/7
(Fetehpora)
1406013003NRG23261220220281534 26/12/2022 MOHD ASHRAF GANIE 1406013003WL045243 MOHD ASHRAF GANIE 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7683 MOHD ASHRAF GANIE ()
23 Shahabad JK-06-013-003-00241901/80
(Fetehpora)
1406013003NRG23261220220281536 26/12/2022 Abdul Ahad Ganie 1406013003WL045243 Abdul Ahad Ganie 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7672 Abdul Ahad Ganie ()
24 Shahabad JK-06-013-003-00241901/80
(Fetehpora)
1406013003NRG23261220220281537 26/12/2022 SHARIB AHMAD GANIE 1406013003WL045243 SHARIB AHMAD GANIE 00200 JAKA0LARKIP 1816 1816 Processed 06/02/2023 N122201CF7680 SHARIB AHMAD GANIE ()
SubTotal 41768 41768
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_261222FTO_271826 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013003_261222FTO_271826 JK BANK JAKA0LARKIP LARKIPORA 41768

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