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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:32:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_220922APB_FTO_121711
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-06-013-004-00241902/260
(Kabamarg)
1406013004NRG23220920220093519 22/09/2022 Rafiq Ah Bhat 1406013004WL013236 Rafiq Ah Bhat 00200 JAKA0LARKIP 908 908 Processed 30/09/2022 A272220001790 RAFIQ AHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-004-00241903/404
(Kabamarg)
1406013004NRG23220920220093511 22/09/2022 Nazir Ahmmad Sheikh 1406013004WL013231 Nazir Ahmmad Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 A272220001791 NAZIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-004-00241904/37
(Kabamarg)
1406013004NRG23220920220093521 22/09/2022 Tariq Ahmad Bhat 1406013004WL013237 Tariq Ahmad Bhat 00200 JAKA0LARKIP 908 908 Processed 30/09/2022 A272220001789 TARIQ AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
4 Shahabad JK-06-013-004-00241904/382
(Kabamarg)
1406013004NRG23220920220093527 22/09/2022 Fency Jan 1406013004WL013241 Fency Jan 00200 JAKA0LARKIP 1816 1816 Processed 30/09/2022 A272220001792 FANCY JAN DO MOHAMMAD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
5 Shahabad JK-06-013-004-00241904/227
(Kabamarg)
1406013004NRG23220920220093514 22/09/2022 Subzar Ah. Mailk 1406013004WL013233 Subzar Ah. Mailk 00200 JAKA0SHANKE 908 908 Processed 30/09/2022 A272220001793 SABZAR AHAMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013004_220922APB_FTO_121711 JK BANK JAKA0LARKIP LARKIPORA 5448
2 Shahabad JK1406013004_220922APB_FTO_121711 JK BANK JAKA0SHANKE SHANKERPORA 908

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