Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_111122FTO_182508
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-06-013-003-00241900/344
(Fetehpora)
1406013003NRG23111120220144718 11/11/2022 Mubashir Ahmad Malik 1406013003WL027599 Mubashir Ahmad Malik 00200 JAKA0DOOROO 1816 1816 Processed 17/11/2022 N112200A53A2E Mubashir Ahmad Malik ()
2 Shahabad JK-06-013-003-00241900/344
(Fetehpora)
1406013003NRG23111120220144719 11/11/2022 Rukiya Akhter 1406013003WL027599 Rukiya Akhter 00200 JAKA0DOOROO 1816 1816 Processed 17/11/2022 N112200A53A2F Rukiya Akhter ()
SubTotal 3632 3632
3 Shahabad JK-06-013-003-00241900/116
(Fetehpora)
1406013003NRG23081120220141314 11/11/2022 Farooq Ahmad Beig 1406013003WL026860 Farooq Ahmad Beig 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A27 Farooq Ahmad Beig ()
4 Shahabad JK-06-013-003-00241900/151
(Fetehpora)
1406013003NRG23091120220142194 11/11/2022 SYED AHMAD WANI 1406013003WL027047 SYED AHMAD WANI 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A26 SYED AHMAD WANI ()
5 Shahabad JK-06-013-003-00241900/182
(Fetehpora)
1406013003NRG23111120220144713 11/11/2022 Fayaz Ahmad Wani 1406013003WL027599 Fayaz Ahmad Wani 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A28 Fayaz Ahmad Wani ()
6 Shahabad JK-06-013-003-00241900/188
(Fetehpora)
1406013003NRG23111120220144714 11/11/2022 RAOUF AHMAD BHAT 1406013003WL027599 RAOUF AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A30 RAOUF AHMAD BHAT ()
7 Shahabad JK-06-013-003-00241900/206
(Fetehpora)
1406013003NRG23111120220144716 11/11/2022 AJAZUL RASHEED BHAT 1406013003WL027599 AJAZUL RASHEED BHAT 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A2A AJAZUL RASHEED BHAT ()
8 Shahabad JK-06-013-003-00241900/261
(Fetehpora)
1406013003NRG23081120220141316 11/11/2022 Yasir Abdullah Dar 1406013003WL026862 Yasir Abdullah Dar 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A29 Yasir Abdullah Dar ()
9 Shahabad JK-06-013-003-00241900/262
(Fetehpora)
1406013003NRG23091120220142197 11/11/2022 RASHID RASHEED BHAT 1406013003WL027047 RASHID RASHEED BHAT 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A31 RASHID RASHEED BHAT ()
10 Shahabad JK-06-013-003-00241900/262
(Fetehpora)
1406013003NRG23091120220142198 11/11/2022 YAWAR RASHEED BHAT 1406013003WL027047 YAWAR RASHEED BHAT 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A2C YAWAR RASHEED BHAT ()
11 Shahabad JK-06-013-003-00241900/263
(Fetehpora)
1406013003NRG23091120220142199 11/11/2022 RATHER ZEESHAN 1406013003WL027047 RATHER ZEESHAN 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A2B RATHER ZEESHAN ()
12 Shahabad JK-06-013-003-00241900/273
(Fetehpora)
1406013003NRG23111120220144717 11/11/2022 Fasil Farooq Bhat 1406013003WL027599 Fasil Farooq Bhat 00200 JAKA0LARKIP 1816 1816 Processed 17/11/2022 N112200A53A2D Fasil Farooq Bhat ()
SubTotal 18160 18160
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_111122FTO_182508 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632
2 Shahabad JK1406013003_111122FTO_182508 JK BANK JAKA0LARKIP LARKIPORA 18160

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