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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:29:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_161222FTO_244152

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-06-013-012-00280200/150 (Nowpora)

1406013012NRG23151220220233332

16/12/2022

SHEHZADA BANOO

1406013012WL040092

SHEHZADA BANOO

00200

JAKA0DOOROO

1816

1816

Processed

04/02/2023

N1222010EF5FE

SHEHZADA BANOO

()

2

Shahabad

JK-06-013-012-00280200/168 (Nowpora)

1406013012NRG23151220220233333

16/12/2022

Ameena Banu

1406013012WL040092

Ameena Banu

00200

JAKA0DOOROO

1816

1816

Processed

04/02/2023

N1222010EF5FB

Ameena Banu

()

3

Shahabad

JK-06-013-012-00280200/17 (Nowpora)

1406013012NRG23151220220233334

16/12/2022

Gh. Mohd Shan

1406013012WL040092

Gh. Mohd Shan

00200

JAKA0DOOROO

1816

1816

Processed

04/02/2023

N1222010EF5FA

Gh. Mohd Shan

()

4

Shahabad

JK-06-013-012-00280200/36 (Nowpora)

1406013012NRG23151220220233340

16/12/2022

Abdul Ahad Dar

1406013012WL040092

Abdul Ahad Dar

00200

JAKA0DOOROO

1816

1816

Processed

04/02/2023

N1222010EF5FD

Abdul Ahad Dar

()

5

Shahabad

JK-06-013-012-00280200/37 (Nowpora)

1406013012NRG23151220220233342

16/12/2022

Rafeeqa Banoo

1406013012WL040092

Rafeeqa Banoo

00200

JAKA0DOOROO

1816

1816

Processed

04/02/2023

N1222010EF5FC

Rafeeqa Banoo

()

SubTotal

9080

9080

6

Shahabad

JK-06-013-012-00280200/355 (Nowpora)

1406013012NRG23151220220233339

16/12/2022

Gulshana Banoo

1406013012WL040092

Gulshana Banoo

00200

JAKA0LARKIP

1816

1816

Processed

04/02/2023

N1222010EF5FF

Gulshana Banoo

()

SubTotal

1816

1816

7

Shahabad

JK-06-013-012-00280200/354 (Nowpora)

1406013012NRG23151220220233338

16/12/2022

Firdousa Akhter

1406013012WL040092

Firdousa Akhter

00200

JAKA0SHANKE

1816

1816

Processed

04/02/2023

N1222010EF600

Firdousa Akhter

()

SubTotal

1816

1816

Total

12712

12712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013012_161222FTO_244152	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	9080
2	Shahabad	JK1406013012_161222FTO_244152	JK BANK	JAKA0LARKIP	LARKIPORA	1816
3	Shahabad	JK1406013012_161222FTO_244152	JK BANK	JAKA0SHANKE	SHANKERPORA	1816

Download In Excel