Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_121222FTO_236700
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-06-013-011-00280100/329
(Shankerpora)
1406013011NRG23121220220222005 12/12/2022 Bisma Jan 1406013011WL038890 Bisma Jan 00200 JAKA0LARKIP 1816 1816 Processed 02/02/2023 N122200D710C5 Bisma Jan ()
2 Shahabad JK-06-013-011-00280100/374
(Shankerpora)
1406013011NRG23121220220222008 12/12/2022 Yasmeena Akhter 1406013011WL038890 Yasmeena Akhter 00200 JAKA0LARKIP 1816 1816 Processed 02/02/2023 N122200D710C3 Yasmeena Akhter ()
3 Shahabad JK-06-013-011-00280100/44
(Shankerpora)
1406013011NRG23121220220222011 12/12/2022 MANZOOR AHMAD LONE 1406013011WL038890 MANZOOR AHMAD LONE 00200 JAKA0LARKIP 1816 1816 Processed 02/02/2023 N122200D710C4 MANZOOR AHMAD LONE ()
4 Shahabad JK-06-013-011-00280100/65
(Shankerpora)
1406013011NRG23121220220222014 12/12/2022 MOHD YOUSUF LONE 1406013011WL038890 MOHD YOUSUF LONE 00200 JAKA0LARKIP 1816 1816 Processed 02/02/2023 N122200D710C2 MOHD YOUSUF LONE ()
SubTotal 7264 7264
5 Shahabad JK-06-013-011-00280100/191
(Shankerpora)
1406013011NRG23121220220222002 12/12/2022 Jasi Ahmad Lone 1406013011WL038890 Jasi Ahmad Lone 00200 JAKA0SHANKE 1816 1816 Processed 02/02/2023 N122200D7134A Jasi Ahmad Lone ()
6 Shahabad JK-06-013-011-00280100/321
(Shankerpora)
1406013011NRG23121220220222003 12/12/2022 FAROOQ AHMAD 1406013011WL038890 FAROOQ AHMAD 00200 JAKA0SHANKE 1816 1816 Processed 02/02/2023 N122200D710C7 FAROOQ AHMAD ()
7 Shahabad JK-06-013-011-00280100/329
(Shankerpora)
1406013011NRG23121220220222004 12/12/2022 Farooq Ahmad Lone 1406013011WL038890 Farooq Ahmad Lone 00200 JAKA0SHANKE 1816 1816 Processed 02/02/2023 N122200D710C6 Farooq Ahmad Lone ()
8 Shahabad JK-06-013-011-00280100/373
(Shankerpora)
1406013011NRG23121220220222006 12/12/2022 Efam Ashraf 1406013011WL038890 Efam Ashraf 00200 JAKA0SHANKE 1816 1816 Processed 02/02/2023 N122200D710C8 Efam Ashraf ()
9 Shahabad JK-06-013-011-00280100/374
(Shankerpora)
1406013011NRG23121220220222009 12/12/2022 Nuzhat 1406013011WL038890 Nuzhat 00200 JAKA0SHANKE 1816 1816 Processed 02/02/2023 N122200D71349 Nuzhat ()
SubTotal 9080 9080
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_121222FTO_236700 JK BANK JAKA0LARKIP LARKIPORA 7264
2 Shahabad JK1406013011_121222FTO_236700 JK BANK JAKA0SHANKE SHANKERPORA 9080

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