Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_200922FTO_117872
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-06-013-011-00280100/360
(Shankerpora)
1406013011NRG23200920220090320 20/09/2022 Aejaz Ahmad Lone 1406013011WL012302 Aejaz Ahmad Lone 00200 JAKA0ESTATE 1816 1816 Processed 26/09/2022 N0922010B2D97 Aejaz Ahmad Lone ()
SubTotal 1816 1816
2 Shahabad JK-06-013-011-00280100/307
(Shankerpora)
1406013011NRG23200920220090317 20/09/2022 Masrat Jan 1406013011WL012300 Masrat Jan 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922010B2D9A Masrat Jan ()
3 Shahabad JK-06-013-011-00280100/34
(Shankerpora)
1406013011NRG23200920220090326 20/09/2022 Saja Begum 1406013011WL012305 Saja Begum 00200 JAKA0LARKIP 227 227 Processed 26/09/2022 N0922010B2D99 Saja Begum ()
4 Shahabad JK-06-013-011-00280100/35
(Shankerpora)
1406013011NRG23200920220090310 20/09/2022 Mahjabeena Akther 1406013011WL012296 Mahjabeena Akther 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922010B2DA3 Mahjabeena Akther ()
5 Shahabad JK-06-013-011-00280100/360
(Shankerpora)
1406013011NRG23200920220090319 20/09/2022 Gull Mohd Lone 1406013011WL012302 Gull Mohd Lone 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922010B2DA2 Gull Mohd Lone ()
6 Shahabad JK-06-013-011-00280100/38
(Shankerpora)
1406013011NRG23200920220090315 20/09/2022 RAFIQA AKHTER 1406013011WL012299 RAFIQA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922010B2D98 RAFIQA AKHTER ()
7 Shahabad JK-06-013-011-00280100/53
(Shankerpora)
1406013011NRG23200920220090323 20/09/2022 MOHD AKBAR BHAT 1406013011WL012304 MOHD AKBAR BHAT 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N0922010B2D9B MOHD AKBAR BHAT ()
SubTotal 9307 9307
8 Shahabad JK-06-013-011-00280100/21
(Shankerpora)
1406013011NRG23200920220090322 20/09/2022 Mohammad Aamir Lone 1406013011WL012303 Mohammad Aamir Lone 00200 JAKA0SHANKE 1816 1816 Processed 26/09/2022 N0922010B2D9E Mohammad Aamir Lone ()
9 Shahabad JK-06-013-011-00280100/252
(Shankerpora)
1406013011NRG23200920220090307 20/09/2022 MUBEENA AKHTER 1406013011WL012294 MUBEENA AKHTER 00200 JAKA0SHANKE 681 681 Processed 26/09/2022 N0922010B2DA1 MUBEENA AKHTER ()
10 Shahabad JK-06-013-011-00280100/279
(Shankerpora)
1406013011NRG23200920220090312 20/09/2022 M Iqbal Lone 1406013011WL012297 M Iqbal Lone 00200 JAKA0SHANKE 1816 1816 Processed 26/09/2022 N0922010B2D9C M Iqbal Lone ()
11 Shahabad JK-06-013-011-00280100/307
(Shankerpora)
1406013011NRG23200920220090316 20/09/2022 Bilal Ahmad Lone 1406013011WL012300 Bilal Ahmad Lone 00200 JAKA0SHANKE 1816 1816 Processed 26/09/2022 N0922010B2D9F Bilal Ahmad Lone ()
12 Shahabad JK-06-013-011-00280100/38
(Shankerpora)
1406013011NRG23200920220090314 20/09/2022 AB. MAJEED 1406013011WL012299 AB. MAJEED 00200 JAKA0SHANKE 1816 1816 Processed 26/09/2022 N0922010B2DA0 AB. MAJEED ()
13 Shahabad JK-06-013-011-00280100/53
(Shankerpora)
1406013011NRG23200920220090324 20/09/2022 MUDASIR AHMAD BHAT 1406013011WL012304 MUDASIR AHMAD BHAT 00200 JAKA0SHANKE 1816 1816 Processed 26/09/2022 N0922010B2D9D MUDASIR AHMAD BHAT ()
SubTotal 9761 9761
Total 20884 20884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_200922FTO_117872 JK BANK JAKA0ESTATE IC BARI BRAHAMNA 1816
2 Shahabad JK1406013011_200922FTO_117872 JK BANK JAKA0LARKIP LARKIPORA 9307
3 Shahabad JK1406013011_200922FTO_117872 JK BANK JAKA0SHANKE SHANKERPORA 9761

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