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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:47:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_150323FTO_365162

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-06-013-006-00280001/726 (larkipora Lower lokbowan)

1406013038NRG23150320230436018

15/03/2023

Naseema

1406013038WL062840

Naseema

00200

JAKA0LARKIP

1816

1816

Processed

03/04/2023

N032300C1FB67

Naseema

()

2

Shahabad

JK-06-013-006-00280001/743 (larkipora Lower lokbowan)

1406013038NRG23150320230436019

15/03/2023

Shaheena Akhter

1406013038WL062840

Shaheena Akhter

00200

JAKA0LARKIP

1816

1816

Processed

03/04/2023

N032300C1FB69

Shaheena Akhter

()

3

Shahabad

JK-06-013-006-00280002/178 (larkipora Lower lokbowan)

1406013038NRG23150320230436026

15/03/2023

AADIL NAZIR KHANDAY

1406013038WL062840

AADIL NAZIR KHANDAY

00200

JAKA0LARKIP

1816

1816

Processed

03/04/2023

N032300C1FB66

AADIL NAZIR KHANDAY

()

4

Shahabad

JK-06-013-006-00280002/473 (larkipora Lower lokbowan)

1406013038NRG23150320230436030

15/03/2023

Ulfath Ahmad Khanday

1406013038WL062840

Ulfath Ahmad Khanday

00200

JAKA0LARKIP

1816

1816

Processed

03/04/2023

N032300C1FB68

Ulfath Ahmad Khanday

()

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	JK1406013038_150323FTO_365162	JK BANK	JAKA0LARKIP	LARKIPORA	7264

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