Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:02 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_080922FTO_102708
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-06-013-006-00280001/621
(larkipora Lower lokbowan)
1406013038NRG23080920220076378 08/09/2022 Naseema Akther 1406013038WL008710 Naseema Akther 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922006D5B94 Naseema Akther ()
SubTotal 1816 1816
2 Shahabad JK-06-013-006-00280001/357
(larkipora Lower lokbowan)
1406013038NRG23080920220076380 08/09/2022 FAYAZ AHMAD WANI 1406013038WL008711 FAYAZ AHMAD WANI 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N0922006D5B96 FAYAZ AHMAD WANI ()
3 Shahabad JK-06-013-006-00280002/317
(larkipora Lower lokbowan)
1406013038NRG23080920220076376 08/09/2022 Mukhtar Ahmad Itoo 1406013038WL008709 Mukhtar Ahmad Itoo 00200 JAKA0DIALGM 1816 1816 Processed 15/09/2022 N0922006D5B95 Mukhtar Ahmad Itoo ()
SubTotal 3632 3632
4 Shahabad JK-06-013-006-00280001/621
(larkipora Lower lokbowan)
1406013038NRG23080920220076379 08/09/2022 Akash Yousf 1406013038WL008710 Akash Yousf 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922006D5B97 Akash Yousf ()
SubTotal 1816 1816
5 Shahabad JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
1406013038NRG23080920220076399 08/09/2022 SHAHZADA AKHTER 1406013038WL008720 SHAHZADA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5BA2 SHAHZADA AKHTER ()
6 Shahabad JK-06-013-006-00280001/182
(larkipora Lower lokbowan)
1406013038NRG23080920220076398 08/09/2022 Mohd.Ashraf Wani 1406013038WL008719 Mohd.Ashraf Wani 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9A Mohd.Ashraf Wani ()
7 Shahabad JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
1406013038NRG23080920220076397 08/09/2022 Ayaz 1406013038WL008718 Ayaz 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9F Ayaz ()
8 Shahabad JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
1406013038NRG23080920220076396 08/09/2022 Hamid 1406013038WL008718 Hamid 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B98 Hamid ()
9 Shahabad JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
1406013038NRG23080920220076381 08/09/2022 JAVAID AHMAD ITOO 1406013038WL008712 JAVAID AHMAD ITOO 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9B JAVAID AHMAD ITOO ()
10 Shahabad JK-06-013-006-00280002/201
(larkipora Lower lokbowan)
1406013038NRG23080920220076401 08/09/2022 MUSHTAQ AHMAD BHAT 1406013038WL008722 MUSHTAQ AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B99 MUSHTAQ AHMAD BHAT ()
11 Shahabad JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
1406013038NRG23080920220076375 08/09/2022 MEHBOOBA AKHTER 1406013038WL008708 MEHBOOBA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5BA1 MEHBOOBA AKHTER ()
12 Shahabad JK-06-013-006-00280002/224
(larkipora Lower lokbowan)
1406013038NRG23080920220076382 08/09/2022 GULZAR AHMAD ITOO 1406013038WL008713 GULZAR AHMAD ITOO 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9C GULZAR AHMAD ITOO ()
13 Shahabad JK-06-013-006-00280002/224
(larkipora Lower lokbowan)
1406013038NRG23080920220076383 08/09/2022 RUBY JAN 1406013038WL008713 RUBY JAN 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5BA0 RUBY JAN ()
14 Shahabad JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
1406013038NRG23080920220076385 08/09/2022 Fayaz 1406013038WL008714 Fayaz 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9E Fayaz ()
15 Shahabad JK-06-013-006-00280002/98
(larkipora Lower lokbowan)
1406013038NRG23080920220076395 08/09/2022 GULL MOHAMMAD ITOO 1406013038WL008717 GULL MOHAMMAD ITOO 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922006D5B9D GULL MOHAMMAD ITOO ()
SubTotal 19976 19976
16 Shahabad JK-06-013-006-00280002/317
(larkipora Lower lokbowan)
1406013038NRG23080920220076377 08/09/2022 SHOKY JAN 1406013038WL008709 SHOKY JAN 00200 JAKA0QAZIGD 1816 1816 Processed 15/09/2022 N0922006D5BA3 SHOKY JAN ()
SubTotal 1816 1816
Total 29056 29056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_080922FTO_102708 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1816
2 Shahabad JK1406013038_080922FTO_102708 JK BANK JAKA0DIALGM DIALGAM 3632
3 Shahabad JK1406013038_080922FTO_102708 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
4 Shahabad JK1406013038_080922FTO_102708 JK BANK JAKA0LARKIP LARKIPORA 19976
5 Shahabad JK1406013038_080922FTO_102708 JK BANK JAKA0QAZIGD QAZIGUND 1816

Download In Excel