Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:30 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_021022FTO_139552
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-06-013-006-00280001/186
(larkipora Lower lokbowan)
1406013038NRG23011020220105348 02/10/2022 MOHAMMAD YOUSUF WANI 1406013038WL016899 MOHAMMAD YOUSUF WANI 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N1022002333BE MOHAMMAD YOUSUF WANI ()
2 Shahabad JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
1406013038NRG23011020220105349 02/10/2022 PARVEENA BANOO 1406013038WL016899 PARVEENA BANOO 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N1022002333C1 PARVEENA BANOO ()
3 Shahabad JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
1406013038NRG23011020220105351 02/10/2022 Aabid Hussain Kolay 1406013038WL016901 Aabid Hussain Kolay 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N1022002333BF Aabid Hussain Kolay ()
4 Shahabad JK-06-013-006-00280002/65
(larkipora Lower lokbowan)
1406013038NRG23011020220105350 02/10/2022 SUMMY JAN 1406013038WL016900 SUMMY JAN 00200 JAKA0LARKIP 1589 1589 Processed 12/10/2022 N1022002333C0 SUMMY JAN ()
SubTotal 7037 7037
Total 7037 7037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_021022FTO_139552 JK BANK JAKA0LARKIP LARKIPORA 7037

Download In Excel