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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_010822APB_FTO_66731
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-06-013-001-00241800/228
(Herschiehan)
1406013001NRG23010820220032756 01/08/2022 IMTIYAZ AHMAD LONE 1406013001WL003302 IMTIYAZ AHMAD LONE 00200 JAKA0DIALGM 1816 1816 Processed 06/08/2022 A217220004102 MR IMTIYAZ AH LONE STATE BANK OF INDIA(508548)
2 Shahabad JK-06-013-001-00241800/248
(Herschiehan)
1406013001NRG23010820220032757 01/08/2022 BASHIR AHMAD GANIE 1406013001WL003302 BASHIR AHMAD GANIE 00200 JAKA0DIALGM 1816 1816 Processed 06/08/2022 A217220004101 BASHIR AHMAD GANAIE SO SONAULLAH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-001-00241800/298
(Herschiehan)
1406013001NRG23010820220032762 01/08/2022 SHAMEEM AH SHEIKH 1406013001WL003302 SHAMEEM AH SHEIKH 00200 JAKA0DIALGM 1816 1816 Processed 06/08/2022 A217220004100 SHAMEEM AHMAD SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-001-00241800/3
(Herschiehan)
1406013001NRG23010820220032763 01/08/2022 Addil Nabi Kumar 1406013001WL003302 Addil Nabi Kumar 00200 JAKA0DIALGM 1816 1816 Processed 06/08/2022 A217220004103 AADIL NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
5 Shahabad JK-06-013-001-00241800/8
(Herschiehan)
1406013001NRG23010820220032766 01/08/2022 Nazir Ahmad Lone 1406013001WL003302 Nazir Ahmad Lone 00200 JAKA0LARKIP 1816 1816 Processed 06/08/2022 A217220004099 Mr. NAZIR AHMAD LONE ELLAQUAI DEHATI BANK(607218)
SubTotal 1816 1816
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_010822APB_FTO_66731 JK BANK JAKA0DIALGM DIALGAM 7264
2 Shahabad JK1406013001_010822APB_FTO_66731 JK BANK JAKA0LARKIP LARKIPORA 1816

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