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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:41:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_110123FTO_305479

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-06-013-007-00279200/536 (Ara Khoshipora)

1406013007NRG23090120230336438

11/01/2023

Abdul RAshid Itoo

1406013007WL051240

Abdul RAshid Itoo

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300C4C608

Abdul RAshid Itoo

()

2

Shahabad

JK-06-013-007-00279300/120 (Ara Khoshipora)

1406013007NRG23090120230336440

11/01/2023

MOHAMMAD MAQBOOL GANIE

1406013007WL051242

MOHAMMAD MAQBOOL GANIE

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300C4C606

MOHAMMAD MAQBOOL GANIE

()

3

Shahabad

JK-06-013-007-00279300/179 (Ara Khoshipora)

1406013007NRG23110120230342237

11/01/2023

Mohammad Ishaq Ganie

1406013007WL051833

Mohammad Ishaq Ganie

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300C4C605

Mohammad Ishaq Ganie

()

4

Shahabad

JK-06-013-007-00279300/428 (Ara Khoshipora)

1406013007NRG23090120230336439

11/01/2023

AJAZ AHMAD BHAT

1406013007WL051241

AJAZ AHMAD BHAT

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300C4C607

AJAZ AHMAD BHAT

()

SubTotal

7264

7264

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	JK1406013007_110123FTO_305479	JK BANK	JAKA0LARKIP	LARKIPORA	7264

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