Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_221122APB_FTO_199804
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-06-013-003-00241900/122
(Fetehpora)
1406013003NRG23221120220163400 22/11/2022 Mukhtar Ahmad Lone 1406013003WL031177 Mukhtar Ahmad Lone 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006123 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-003-00241900/130
(Fetehpora)
1406013003NRG23221120220163401 22/11/2022 Farooq Ahmad Wani 1406013003WL031177 Farooq Ahmad Wani 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006120 FAROOQ AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-003-00241900/162
(Fetehpora)
1406013003NRG23221120220163418 22/11/2022 Ab Rashid Malik 1406013003WL031178 Ab Rashid Malik 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006128 AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-003-00241900/180
(Fetehpora)
1406013003NRG23221120220163391 22/11/2022 HILAL AHMAD BHAT 1406013003WL031175 HILAL AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006121 HILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-003-00241900/188
(Fetehpora)
1406013003NRG23221120220163398 22/11/2022 SUHAIL AHMMAD BHAT 1406013003WL031176 SUHAIL AHMMAD BHAT 00200 JAKA0LARKIP 681 681 Processed 28/11/2022 A330220006125 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-003-00241900/200
(Fetehpora)
1406013003NRG23221120220164922 22/11/2022 AAMIR HUSSAIN SHEIKH 1406013003WL031502 AAMIR HUSSAIN SHEIKH 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006127 AAMIR HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-003-00241900/200
(Fetehpora)
1406013003NRG23221120220164921 22/11/2022 ZAHID HUSSAIN SHEIKH 1406013003WL031502 ZAHID HUSSAIN SHEIKH 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006126 ZAHID HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-003-00241900/220
(Fetehpora)
1406013003NRG23221120220163392 22/11/2022 ISHFAQ AFZAL MAILK 1406013003WL031175 ISHFAQ AFZAL MAILK 00200 JAKA0LARKIP 1589 1589 Processed 28/11/2022 A330220006122 ISHFAQ AFZAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-003-00241900/235
(Fetehpora)
1406013003NRG23221120220164923 22/11/2022 Ajaz Ahmad Bhat 1406013003WL031502 Ajaz Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006124 AJAZ AHMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-003-00241900/235
(Fetehpora)
1406013003NRG23221120220164924 22/11/2022 Sameera 1406013003WL031502 Sameera 00200 JAKA0LARKIP 1816 1816 Processed 28/11/2022 A330220006119 SAMEERA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
Total 16798 16798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_221122APB_FTO_199804 JK BANK JAKA0LARKIP LARKIPORA 16798

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