Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_151222FTO_243349
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-06-013-002-00241700/11
(pethbug) 		1406013002NRG23151220220232670 15/12/2022 MIR ISHFAQ Hassan 1406013002WL040001 MIR ISHFAQ Hassan 00200 JAKA0DIALGM 227 227 Processed 02/02/2023 N122200FB084E MIR ISHFAQ Hassan ()
2 Shahabad JK-06-013-002-00241700/137
(pethbug) 		1406013002NRG23151220220232671 15/12/2022 Manzoor Ahmad Ganie 1406013002WL040001 Manzoor Ahmad Ganie 00200 JAKA0DIALGM 227 227 Processed 02/02/2023 N122200FB0850 Manzoor Ahmad Ganie ()
3 Shahabad JK-06-013-002-00241700/33
(pethbug) 		1406013002NRG23151220220232664 15/12/2022 Abdul. Rashid Parrey 1406013002WL040000 Abdul. Rashid Parrey 00200 JAKA0DIALGM 454 454 Processed 02/02/2023 N122200FB0853 Abdul. Rashid Parrey ()
4 Shahabad JK-06-013-002-00241700/361
(pethbug) 		1406013002NRG23151220220232681 15/12/2022 Zubair Ahmad Mir 1406013002WL040001 Zubair Ahmad Mir 00200 JAKA0DIALGM 227 227 Processed 02/02/2023 N122200FB084F Zubair Ahmad Mir ()
5 Shahabad JK-06-013-002-00241700/48
(pethbug) 		1406013002NRG23151220220232665 15/12/2022 Hamidullah Bhat 1406013002WL040000 Hamidullah Bhat 00200 JAKA0DIALGM 454 454 Processed 02/02/2023 N122200FB0851 Hamidullah Bhat ()
6 Shahabad JK-06-013-002-00241700/50
(pethbug) 		1406013002NRG23151220220232683 15/12/2022 JOSHEED ARIF MIR 1406013002WL040001 JOSHEED ARIF MIR 00200 JAKA0DIALGM 227 227 Processed 02/02/2023 N122200FB0852 JOSHEED ARIF MIR ()
SubTotal 1816 1816
7 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23151220220232673 15/12/2022 Mir Tajamul Rashid 1406013002WL040001 Mir Tajamul Rashid 00200 JAKA0LARKIP 227 227 Processed 02/02/2023 N122200FB0854 Mir Tajamul Rashid ()
SubTotal 227 227
Total 2043 2043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_151222FTO_243349 JK BANK JAKA0DIALGM DIALGAM 1816
2 Shahabad JK1406013002_151222FTO_243349 JK BANK JAKA0LARKIP LARKIPORA 227

Download In Excel