Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013006_050922FTO_98634
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-06-013-006-00280003/23
(larkipora Lower lokbowan)
1406013006NRG23050920220072635 05/09/2022 Bashir Ahmad bhat 1406013006WL007849 Bashir Ahmad bhat 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922007C5E9A Bashir Ahmad bhat ()
2 Shahabad JK-06-013-006-00280003/23
(larkipora Lower lokbowan)
1406013006NRG23050920220072636 05/09/2022 Mohd Iqbal bhat 1406013006WL007849 Mohd Iqbal bhat 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922007C5E98 Mohd Iqbal bhat ()
3 Shahabad JK-06-013-006-00280003/36
(larkipora Lower lokbowan)
1406013006NRG23050920220072629 05/09/2022 Ab rahim bhat 1406013006WL007845 Ab rahim bhat 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922007C5E99 Ab rahim bhat ()
4 Shahabad JK-06-013-006-00280003/82
(larkipora Lower lokbowan)
1406013006NRG23050920220072631 05/09/2022 Nisar ahmad lone 1406013006WL007847 Nisar ahmad lone 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922007C5E9B Nisar ahmad lone ()
5 Shahabad JK-06-013-006-00280003/82
(larkipora Lower lokbowan)
1406013006NRG23050920220072632 05/09/2022 Saja banoo 1406013006WL007847 Saja banoo 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922007C5E97 Saja banoo ()
SubTotal 9080 9080
6 Shahabad JK-06-013-006-00280003/118
(larkipora Lower lokbowan)
1406013006NRG23050920220072618 05/09/2022 UMMER FAROOQ 1406013006WL007839 UMMER FAROOQ 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5E9D UMMER FAROOQ ()
7 Shahabad JK-06-013-006-00280003/125
(larkipora Lower lokbowan)
1406013006NRG23050920220072628 05/09/2022 JOSEY JAN 1406013006WL007844 JOSEY JAN 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5E9C JOSEY JAN ()
8 Shahabad JK-06-013-006-00280003/48
(larkipora Lower lokbowan)
1406013006NRG23050920220072627 05/09/2022 SALEEMA BANOO 1406013006WL007843 SALEEMA BANOO 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5E9E SALEEMA BANOO ()
9 Shahabad JK-06-013-006-00280003/64
(larkipora Lower lokbowan)
1406013006NRG23050920220072616 05/09/2022 Mohd Akberbhat 1406013006WL007838 Mohd Akberbhat 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5E9F Mohd Akberbhat ()
10 Shahabad JK-06-013-006-00280003/64
(larkipora Lower lokbowan)
1406013006NRG23050920220072617 05/09/2022 Rumaina Rehman 1406013006WL007838 Rumaina Rehman 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5EA0 Rumaina Rehman ()
11 Shahabad JK-06-013-006-00280003/88
(larkipora Lower lokbowan)
1406013006NRG23050920220072623 05/09/2022 Yasir rashid 1406013006WL007841 Yasir rashid 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007C5EA1 Yasir rashid ()
SubTotal 10896 10896
12 Shahabad JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
1406013006NRG23050920220072634 05/09/2022 ABDUL RASHID WANI 1406013006WL007848 ABDUL RASHID WANI 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA6 ABDUL RASHID WANI ()
13 Shahabad JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
1406013006NRG23050920220072633 05/09/2022 MOHAMMAD ASHRAF WANI 1406013006WL007848 MOHAMMAD ASHRAF WANI 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA2 MOHAMMAD ASHRAF WANI ()
14 Shahabad JK-06-013-006-00280003/118
(larkipora Lower lokbowan)
1406013006NRG23050920220072619 05/09/2022 Faizan farooq 1406013006WL007839 Faizan farooq 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA5 Faizan farooq ()
15 Shahabad JK-06-013-006-00280003/48
(larkipora Lower lokbowan)
1406013006NRG23050920220072626 05/09/2022 BHAT HENAN SHAFI 1406013006WL007843 BHAT HENAN SHAFI 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA3 BHAT HENAN SHAFI ()
16 Shahabad JK-06-013-006-00280003/52
(larkipora Lower lokbowan)
1406013006NRG23050920220072625 05/09/2022 Aamina bano 1406013006WL007842 Aamina bano 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EAB Aamina bano ()
17 Shahabad JK-06-013-006-00280003/52
(larkipora Lower lokbowan)
1406013006NRG23050920220072624 05/09/2022 Shokey jan 1406013006WL007842 Shokey jan 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA8 Shokey jan ()
18 Shahabad JK-06-013-006-00280003/59
(larkipora Lower lokbowan)
1406013006NRG23050920220072630 05/09/2022 Gulzar ahmad bhat 1406013006WL007846 Gulzar ahmad bhat 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA9 Gulzar ahmad bhat ()
19 Shahabad JK-06-013-006-00280003/77
(larkipora Lower lokbowan)
1406013006NRG23050920220072621 05/09/2022 MOHAMMAD WASEEM BHAT 1406013006WL007840 MOHAMMAD WASEEM BHAT 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA4 MOHAMMAD WASEEM BHAT ()
20 Shahabad JK-06-013-006-00280003/77
(larkipora Lower lokbowan)
1406013006NRG23050920220072620 05/09/2022 SHOWKET AHMAD BHAT 1406013006WL007840 SHOWKET AHMAD BHAT 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EAA SHOWKET AHMAD BHAT ()
21 Shahabad JK-06-013-006-00280003/88
(larkipora Lower lokbowan)
1406013006NRG23050920220072622 05/09/2022 Mukhtar Rashid 1406013006WL007841 Mukhtar Rashid 00200 JAKA0SHANKE 1816 1816 Processed 15/09/2022 N0922007C5EA7 Mukhtar Rashid ()
SubTotal 18160 18160
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013006_050922FTO_98634 JK BANK JAKA0DOOROO DOORU SHAHABAD 9080
2 Shahabad JK1406013006_050922FTO_98634 JK BANK JAKA0LARKIP LARKIPORA 10896
3 Shahabad JK1406013006_050922FTO_98634 JK BANK JAKA0SHANKE SHANKERPORA 18160

Download In Excel