Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_101222FTO_232280
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-06-013-012-00280200/640
(Nowpora)
1406013012NRG23101220220213581 10/12/2022 GH HUSSAN GANIE 1406013012WL037986 GH HUSSAN GANIE 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA1 GH HUSSAN GANIE ()
2 Shahabad JK-06-013-012-00280200/640
(Nowpora)
1406013012NRG23101220220213583 10/12/2022 NUSRAT AKHTER 1406013012WL037986 NUSRAT AKHTER 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA5 NUSRAT AKHTER ()
3 Shahabad JK-06-013-012-00280200/640
(Nowpora)
1406013012NRG23101220220213582 10/12/2022 SHAMEEMA 1406013012WL037986 SHAMEEMA 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA3 SHAMEEMA ()
4 Shahabad JK-06-013-012-00280200/641
(Nowpora)
1406013012NRG23101220220213585 10/12/2022 FANCY JAN 1406013012WL037986 FANCY JAN 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA0 FANCY JAN ()
5 Shahabad JK-06-013-012-00280200/641
(Nowpora)
1406013012NRG23101220220213584 10/12/2022 FAROOQ AHMAD 1406013012WL037986 FAROOQ AHMAD 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46B9F FAROOQ AHMAD ()
6 Shahabad JK-06-013-012-00280200/642
(Nowpora)
1406013012NRG23101220220213586 10/12/2022 Aalima jan 1406013012WL037986 Aalima jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA2 Aalima jan ()
7 Shahabad JK-06-013-012-00280200/643
(Nowpora)
1406013012NRG23101220220213587 10/12/2022 REYAZ AHMAD GANIE 1406013012WL037986 REYAZ AHMAD GANIE 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46BA4 REYAZ AHMAD GANIE ()
8 Shahabad JK-06-013-012-00280200/643
(Nowpora)
1406013012NRG23101220220213588 10/12/2022 TASLEEMA JAN 1406013012WL037986 TASLEEMA JAN 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N122200A46B9E TASLEEMA JAN ()
SubTotal 14528 14528
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_101222FTO_232280 JK BANK JAKA0DOOROO DOORU SHAHABAD 14528

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