Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_060323APB_FTO_352716
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-06-013-014-00281801/193
(Mehmmod Abad Lower) 		1406013000NRG23060320230406775 06/03/2023 Farida Akhter 1406013WL059608 Farida Akhter 00200 JAKA0DOOROO 1816 1816 Processed 23/03/2023 A081230174204 FARIDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-014-00281801/29
(Mehmmod Abad Lower) 		1406013000NRG23060320230406778 06/03/2023 Aaqib Nisar Seh 1406013WL059608 Aaqib Nisar Seh 00200 JAKA0DOOROO 1816 1816 Processed 23/03/2023 A081230174398 AAQIB NISAR SEH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-014-00281801/29
(Mehmmod Abad Lower) 		1406013000NRG23060320230406776 06/03/2023 Mohd Jamal Seh 1406013WL059608 Mohd Jamal Seh 00200 JAKA0DOOROO 1816 1816 Processed 23/03/2023 A081230185114 MOHAMMAD JAMAL SEH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-014-00281801/29
(Mehmmod Abad Lower) 		1406013000NRG23060320230406777 06/03/2023 Nisar Ahmad Seh 1406013WL059608 Nisar Ahmad Seh 00200 JAKA0DOOROO 1816 1816 Processed 23/03/2023 A081230180452 NISAR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
5 Shahabad JK-06-013-014-00281801/111
(Mehmmod Abad Lower) 		1406013000NRG23060320230406774 06/03/2023 Farooq ahmad seh 1406013WL059608 Farooq ahmad seh 00200 JAKA0LARKIP 1816 1816 Processed 23/03/2023 A081230188279 FAROOQ AHMAD SEH HDFC BANK LTD(607152)
SubTotal 1816 1816
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013014_060323APB_FTO_352716 JK BANK JAKA0DOOROO DOORU SHAHABAD 7264
2 Shahabad JK1406013014_060323APB_FTO_352716 JK BANK JAKA0LARKIP LARKIPORA 1816

Download In Excel