Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:38:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_150323FTO_365278

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-06-013-015-00280900/190 (Braggam)

1406013036NRG23150320230439652

15/03/2023

Hamid Yousuf

1406013036WL063140

Hamid Yousuf

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C35491

Hamid Yousuf

()

2

Shahabad

JK-06-013-015-00280900/215 (Braggam)

1406013036NRG23150320230439661

15/03/2023

Gousia jan

1406013036WL063141

Gousia jan

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C35492

Gousia jan

()

3

Shahabad

JK-06-013-015-00280900/34 (Braggam)

1406013036NRG23150320230439654

15/03/2023

Urfee

1406013036WL063140

Urfee

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C3548F

Urfee

()

4

Shahabad

JK-06-013-015-00280900/35 (Braggam)

1406013036NRG23150320230439657

15/03/2023

Shazia

1406013036WL063140

Shazia

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C3548D

Shazia

()

5

Shahabad

JK-06-013-015-00280900/525 (Braggam)

1406013036NRG23150320230439664

15/03/2023

Muzafer Ahmad Naikoo

1406013036WL063141

Muzafer Ahmad Naikoo

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C3548C

Muzafer Ahmad Naikoo

()

6

Shahabad

JK-06-013-015-00280900/656 (Braggam)

1406013036NRG23150320230439668

15/03/2023

Aadil

1406013036WL063141

Aadil

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C35490

Aadil

()

7

Shahabad

JK-06-013-015-00280901/265 (Braggam)

1406013036NRG23150320230439669

15/03/2023

AFROZA AKTHER

1406013036WL063141

AFROZA AKTHER

00200

JAKA0DOOROO

1362

1362

Processed

03/04/2023

N032300C3548E

AFROZA AKTHER

()

SubTotal

9534

9534

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013036_150323FTO_365278	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	9534

Download In Excel