Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_180922APB_FTO_114078
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-06-013-012-00280200/209
(Nowpora)
1406013012NRG23160920220087179 18/09/2022 Gull Mohd Ahanger 1406013012WL011395 Gull Mohd Ahanger 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 A265220006262 GULL MOHD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-012-00280200/56
(Nowpora)
1406013012NRG23180920220088565 18/09/2022 Ali Mohammad bhat 1406013012WL011751 Ali Mohammad bhat 00200 JAKA0LARKIP 681 681 Rejected 22/09/2022 A265220006259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Shahabad JK-06-013-012-00280200/56
(Nowpora)
1406013012NRG23160920220087177 18/09/2022 Ali Mohammad bhat 1406013012WL011394 Ali Mohammad bhat 00200 JAKA0LARKIP 1816 1816 Rejected 22/09/2022 A265220006258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Shahabad JK-06-013-012-00280200/56
(Nowpora)
1406013012NRG23160920220087178 18/09/2022 Muzafar Ahmad bhat 1406013012WL011394 Muzafar Ahmad bhat 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 A265220006261 MUZAFFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-012-00280200/56
(Nowpora)
1406013012NRG23180920220088566 18/09/2022 Muzafar Ahmad bhat 1406013012WL011751 Muzafar Ahmad bhat 00200 JAKA0LARKIP 681 681 Processed 23/09/2022 A265220006260 MUZAFFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_180922APB_FTO_114078 JK BANK JAKA0LARKIP LARKIPORA 6810

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