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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_140922APB_FTO_109269
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-06-013-007-00279200/207
(Ara Khoshipora)
1406013007NRG23130920220083130 14/09/2022 JALILA BANO 1406013007WL010430 JALILA BANO 00200 JAKA0ARAKHO 227 227 Processed 18/09/2022 A260220001489 JEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-007-00279200/86
(Ara Khoshipora)
1406013007NRG23130920220083129 14/09/2022 TARIQ AHMAD PARRAY 1406013007WL010429 TARIQ AHMAD PARRAY 00200 JAKA0ARAKHO 227 227 Processed 18/09/2022 A260220001485 TARIQ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
3 Shahabad JK-06-013-007-00279200/365
(Ara Khoshipora)
1406013007NRG23130920220083128 14/09/2022 SHOWKAT AHMAD HAJAM 1406013007WL010428 SHOWKAT AHMAD HAJAM 00200 JAKA0LARKIP 1816 1816 Processed 18/09/2022 A260220001487 SHOWKAT AHMED HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-007-00279200/73
(Ara Khoshipora)
1406013007NRG23130920220083001 14/09/2022 Bashir Ahmed Bhat 1406013007WL010379 Bashir Ahmed Bhat 00200 JAKA0LARKIP 1135 1135 Processed 18/09/2022 A260220001488 BASHIR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-007-00279300/170
(Ara Khoshipora)
1406013007NRG23130920220083126 14/09/2022 MOHD ASHRAF BHAT 1406013007WL010426 MOHD ASHRAF BHAT 00200 JAKA0LARKIP 1135 1135 Processed 18/09/2022 A260220001486 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_140922APB_FTO_109269 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 454
2 Shahabad JK1406013007_140922APB_FTO_109269 JK BANK JAKA0LARKIP LARKIPORA 4086

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