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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_030922APB_FTO_97298
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-06-013-005-00241905/125-A
(Larkipora Upper)
1406013005NRG23030920220071340 03/09/2022 BASHIR AHMAD WANI 1406013005WL007573 BASHIR AHMAD WANI 00200 JAKA0LARKIP 1589 1589 Processed 09/09/2022 A252220000469 Mr. BASHIR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
2 Shahabad JK-06-013-005-00241905/125-A
(Larkipora Upper)
1406013005NRG23030920220071342 03/09/2022 ROMEY JAN 1406013005WL007573 ROMEY JAN 00200 JAKA0LARKIP 1362 1362 Processed 09/09/2022 A252220000471 ROMEY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-005-00241905/125-A
(Larkipora Upper)
1406013005NRG23030920220071341 03/09/2022 SUHAIL AHMAD WANI 1406013005WL007573 SUHAIL AHMAD WANI 00200 JAKA0LARKIP 1589 1589 Processed 09/09/2022 A252220000472 SUHIEAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-005-00241905/227
(Larkipora Upper)
1406013005NRG23030920220071344 03/09/2022 MUZAFFAR AHMAD 1406013005WL007575 MUZAFFAR AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 09/09/2022 A252220000470 MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-005-00241905/227
(Larkipora Upper)
1406013005NRG23030920220071345 03/09/2022 NOWREENA 1406013005WL007575 NOWREENA 00200 JAKA0LARKIP 1816 1816 Processed 09/09/2022 A252220000473 NOWREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_030922APB_FTO_97298 JK BANK JAKA0LARKIP LARKIPORA 8172

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