Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_241122FTO_203351
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-06-013-012-00279901/251
(Nowpora)
1406013012NRG23211120220161529 24/11/2022 Ab Salam Bawani 1406013012WL030788 Ab Salam Bawani 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N1122017025B2 Ab Salam Bawani ()
2 Shahabad JK-06-013-012-00279901/251
(Nowpora)
1406013012NRG23211120220161530 24/11/2022 Zaina Banoo 1406013012WL030788 Zaina Banoo 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N1122017025B3 Zaina Banoo ()
3 Shahabad JK-06-013-012-00280200/200
(Nowpora)
1406013012NRG23211120220161531 24/11/2022 MOHD YOSUF GANIE 1406013012WL030788 MOHD YOSUF GANIE 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N1122017025B1 MOHD YOSUF GANIE ()
4 Shahabad JK-06-013-012-00280200/634
(Nowpora)
1406013012NRG23211120220161539 24/11/2022 Nikita Nawaz 1406013012WL030788 Nikita Nawaz 00200 JAKA0DOOROO 1816 1816 Processed 01/12/2022 N1122017025B4 Nikita Nawaz ()
SubTotal 7264 7264
5 Shahabad JK-06-013-012-00280200/272
(Nowpora)
1406013012NRG23211120220161534 24/11/2022 Ab Rashid Ganie 1406013012WL030788 Ab Rashid Ganie 00200 JAKA0LARKIP 1816 1816 Processed 01/12/2022 N1122017025B9 Ab Rashid Ganie ()
6 Shahabad JK-06-013-012-00280200/31
(Nowpora)
1406013012NRG23211120220161535 24/11/2022 Nigeena Bano 1406013012WL030788 Nigeena Bano 00200 JAKA0LARKIP 1816 1816 Processed 01/12/2022 N1122017025B5 Nigeena Bano ()
7 Shahabad JK-06-013-012-00280200/38
(Nowpora)
1406013012NRG23211120220161537 24/11/2022 Nargis Bashir 1406013012WL030788 Nargis Bashir 00200 JAKA0LARKIP 1816 1816 Processed 01/12/2022 N1122017025B8 Nargis Bashir ()
8 Shahabad JK-06-013-012-00280200/634
(Nowpora)
1406013012NRG23211120220161538 24/11/2022 Saleema Akhter 1406013012WL030788 Saleema Akhter 00200 JAKA0LARKIP 1816 1816 Processed 01/12/2022 N1122017025B6 Saleema Akhter ()
9 Shahabad JK-06-013-012-00280200/635
(Nowpora)
1406013012NRG23211120220161540 24/11/2022 Sara Banoo 1406013012WL030788 Sara Banoo 00200 JAKA0LARKIP 1816 1816 Processed 01/12/2022 N1122017025B7 Sara Banoo ()
SubTotal 9080 9080
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_241122FTO_203351 JK BANK JAKA0DOOROO DOORU SHAHABAD 7264
2 Shahabad JK1406013012_241122FTO_203351 JK BANK JAKA0LARKIP LARKIPORA 9080

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