Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_301022FTO_170020
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-06-013-011-00280100/505
(Shankerpora)
1406013011NRG23301020220131063 30/10/2022 Naseema Banoo 1406013011WL024571 Naseema Banoo 00200 JAKA0ACHNAG 1816 1816 Processed 03/11/2022 N102201BD3A41 Naseema Banoo ()
2 Shahabad JK-06-013-011-00280100/505
(Shankerpora)
1406013011NRG23301020220131065 30/10/2022 Naseema Banoo 1406013011WL024571 Naseema Banoo 00200 JAKA0ACHNAG 454 454 Processed 03/11/2022 N102201BD3A40 Naseema Banoo ()
SubTotal 2270 2270
3 Shahabad JK-06-013-011-00280100/135
(Shankerpora)
1406013011NRG23301020220131055 30/10/2022 Nazir 1406013011WL024569 Nazir 00200 JAKA0LARKIP 1816 1816 Processed 03/11/2022 N102201BD3A57 Nazir ()
4 Shahabad JK-06-013-011-00280100/135
(Shankerpora)
1406013011NRG23301020220131057 30/10/2022 Nazir 1406013011WL024569 Nazir 00200 JAKA0LARKIP 454 454 Processed 03/11/2022 N102201BD3A58 Nazir ()
5 Shahabad JK-06-013-011-00280100/135
(Shankerpora)
1406013011NRG23301020220131058 30/10/2022 RAMEES AH. 1406013011WL024569 RAMEES AH. 00200 JAKA0LARKIP 454 454 Processed 03/11/2022 N102201BD3A59 RAMEES AH. ()
6 Shahabad JK-06-013-011-00280100/135
(Shankerpora)
1406013011NRG23301020220131056 30/10/2022 RAMEES AH. 1406013011WL024569 RAMEES AH. 00200 JAKA0LARKIP 1816 1816 Processed 03/11/2022 N102201BD3A5A RAMEES AH. ()
7 Shahabad JK-06-013-011-00280100/505
(Shankerpora)
1406013011NRG23301020220131064 30/10/2022 Leebu Jan 1406013011WL024571 Leebu Jan 00200 JAKA0LARKIP 1816 1816 Processed 03/11/2022 N102201BD3A56 Leebu Jan ()
8 Shahabad JK-06-013-011-00280100/505
(Shankerpora)
1406013011NRG23301020220131066 30/10/2022 Leebu Jan 1406013011WL024571 Leebu Jan 00200 JAKA0LARKIP 454 454 Processed 03/11/2022 N102201BD3A55 Leebu Jan ()
9 Shahabad JK-06-013-011-00280100/523
(Shankerpora)
1406013011NRG23301020220131072 30/10/2022 Aadil Ahmad Lone 1406013011WL024574 Aadil Ahmad Lone 00200 JAKA0LARKIP 1816 1816 Processed 03/11/2022 N102201BD3A45 Aadil Ahmad Lone ()
10 Shahabad JK-06-013-011-00280100/523
(Shankerpora)
1406013011NRG23301020220131074 30/10/2022 Aadil Ahmad Lone 1406013011WL024574 Aadil Ahmad Lone 00200 JAKA0LARKIP 454 454 Processed 03/11/2022 N102201BD3A44 Aadil Ahmad Lone ()
11 Shahabad JK-06-013-011-00280100/523
(Shankerpora)
1406013011NRG23301020220131075 30/10/2022 Shafeeqa 1406013011WL024574 Shafeeqa 00200 JAKA0LARKIP 454 454 Processed 03/11/2022 N102201BD3A43 Shafeeqa ()
12 Shahabad JK-06-013-011-00280100/523
(Shankerpora)
1406013011NRG23301020220131073 30/10/2022 Shafeeqa 1406013011WL024574 Shafeeqa 00200 JAKA0LARKIP 1816 1816 Processed 03/11/2022 N102201BD3A42 Shafeeqa ()
SubTotal 11350 11350
13 Shahabad JK-06-013-011-00280100/552
(Shankerpora)
1406013011NRG23301020220131070 30/10/2022 Manzoor Ahmad Sheergojri 1406013011WL024573 Manzoor Ahmad Sheergojri 00200 JAKA0LARNOO 454 454 Processed 03/11/2022 N102201BD3A47 Manzoor Ahmad Sheergojri ()
14 Shahabad JK-06-013-011-00280100/552
(Shankerpora)
1406013011NRG23301020220131068 30/10/2022 Manzoor Ahmad Sheergojri 1406013011WL024573 Manzoor Ahmad Sheergojri 00200 JAKA0LARNOO 1816 1816 Processed 03/11/2022 N102201BD3A46 Manzoor Ahmad Sheergojri ()
SubTotal 2270 2270
15 Shahabad JK-06-013-011-00280100/23
(Shankerpora)
1406013011NRG23301020220131060 30/10/2022 Gowher Jan 1406013011WL024570 Gowher Jan 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A48 Gowher Jan ()
16 Shahabad JK-06-013-011-00280100/23
(Shankerpora)
1406013011NRG23301020220131062 30/10/2022 Gowher Jan 1406013011WL024570 Gowher Jan 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A49 Gowher Jan ()
17 Shahabad JK-06-013-011-00280100/305
(Shankerpora)
1406013011NRG23301020220131076 30/10/2022 Bashir Ahmad Mir 1406013011WL024575 Bashir Ahmad Mir 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A52 Bashir Ahmad Mir ()
18 Shahabad JK-06-013-011-00280100/305
(Shankerpora)
1406013011NRG23301020220131078 30/10/2022 Bashir Ahmad Mir 1406013011WL024575 Bashir Ahmad Mir 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A51 Bashir Ahmad Mir ()
19 Shahabad JK-06-013-011-00280100/305
(Shankerpora)
1406013011NRG23301020220131079 30/10/2022 Urzilla Bashir 1406013011WL024575 Urzilla Bashir 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A5C Urzilla Bashir ()
20 Shahabad JK-06-013-011-00280100/305
(Shankerpora)
1406013011NRG23301020220131077 30/10/2022 Urzilla Bashir 1406013011WL024575 Urzilla Bashir 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A5B Urzilla Bashir ()
21 Shahabad JK-06-013-011-00280100/316
(Shankerpora)
1406013011NRG23301020220131091 30/10/2022 M Rafiq Mochi 1406013011WL024580 M Rafiq Mochi 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A54 M Rafiq Mochi ()
22 Shahabad JK-06-013-011-00280100/316
(Shankerpora)
1406013011NRG23301020220131092 30/10/2022 MASRAT JAN 1406013011WL024580 MASRAT JAN 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A4C MASRAT JAN ()
23 Shahabad JK-06-013-011-00280100/5
(Shankerpora)
1406013011NRG23301020220131089 30/10/2022 MOHAMMAD AFZAL MOCHI 1406013011WL024579 MOHAMMAD AFZAL MOCHI 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A53 MOHAMMAD AFZAL MOCHI ()
24 Shahabad JK-06-013-011-00280100/510
(Shankerpora)
1406013011NRG23301020220131088 30/10/2022 Urmilla jan 1406013011WL024578 Urmilla jan 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A5D Urmilla jan ()
25 Shahabad JK-06-013-011-00280100/552
(Shankerpora)
1406013011NRG23301020220131069 30/10/2022 TASLEEMA BANOO 1406013011WL024573 TASLEEMA BANOO 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A4B TASLEEMA BANOO ()
26 Shahabad JK-06-013-011-00280100/552
(Shankerpora)
1406013011NRG23301020220131071 30/10/2022 TASLEEMA BANOO 1406013011WL024573 TASLEEMA BANOO 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A4A TASLEEMA BANOO ()
27 Shahabad JK-06-013-011-00280100/79
(Shankerpora)
1406013011NRG23301020220131087 30/10/2022 Shagufta 1406013011WL024577 Shagufta 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A4F Shagufta ()
28 Shahabad JK-06-013-011-00280100/79
(Shankerpora)
1406013011NRG23301020220131085 30/10/2022 Shagufta 1406013011WL024577 Shagufta 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A50 Shagufta ()
29 Shahabad JK-06-013-011-00280100/79
(Shankerpora)
1406013011NRG23301020220131086 30/10/2022 Yasmeena 1406013011WL024577 Yasmeena 00200 JAKA0SHANKE 454 454 Processed 03/11/2022 N102201BD3A4D Yasmeena ()
30 Shahabad JK-06-013-011-00280100/79
(Shankerpora)
1406013011NRG23301020220131084 30/10/2022 Yasmeena 1406013011WL024577 Yasmeena 00200 JAKA0SHANKE 1816 1816 Processed 03/11/2022 N102201BD3A4E Yasmeena ()
SubTotal 16798 16798
Total 32688 32688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_301022FTO_170020 JK BANK JAKA0ACHNAG ACHABAL, ANANTNAG 2270
2 Shahabad JK1406013011_301022FTO_170020 JK BANK JAKA0LARKIP LARKIPORA 11350
3 Shahabad JK1406013011_301022FTO_170020 JK BANK JAKA0LARNOO LARNOO 2270
4 Shahabad JK1406013011_301022FTO_170020 JK BANK JAKA0SHANKE SHANKERPORA 16798

Download In Excel