Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_231222FTO_262542
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-06-013-004-00241903/170
(Kabamarg)
1406013004NRG23231220220266744 23/12/2022 Altaf Hussain Bhat 1406013004WL043634 Altaf Hussain Bhat 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 N1222019AE352 Altaf Hussain Bhat ()
SubTotal 1816 1816
2 Shahabad JK-06-013-004-00241903/61
(Kabamarg)
1406013004NRG23231220220266761 23/12/2022 Mohd ASHRAF SHEIKH 1406013004WL043635 Mohd ASHRAF SHEIKH 00200 JAKA0EMPIRE 1816 1816 Processed 05/02/2023 N1222019AE353 Mohd ASHRAF SHEIKH ()
SubTotal 1816 1816
3 Shahabad JK-06-013-004-00241902/365
(Kabamarg)
1406013004NRG23231220220266783 23/12/2022 Dilshada Banoo 1406013004WL043640 Dilshada Banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE363 Dilshada Banoo ()
4 Shahabad JK-06-013-004-00241903/170
(Kabamarg)
1406013004NRG23231220220266743 23/12/2022 Arshad Ahmed Bhat 1406013004WL043634 Arshad Ahmed Bhat 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE355 Arshad Ahmed Bhat ()
5 Shahabad JK-06-013-004-00241903/171
(Kabamarg)
1406013004NRG23231220220266745 23/12/2022 Rouf Gulzar 1406013004WL043634 Rouf Gulzar 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35C Rouf Gulzar ()
6 Shahabad JK-06-013-004-00241903/230
(Kabamarg)
1406013004NRG23231220220266747 23/12/2022 Zubair Ahmad Dar 1406013004WL043634 Zubair Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35F Zubair Ahmad Dar ()
7 Shahabad JK-06-013-004-00241903/251
(Kabamarg)
1406013004NRG23231220220266749 23/12/2022 IMTIYAZ AH. DAR 1406013004WL043634 IMTIYAZ AH. DAR 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE364 IMTIYAZ AH. DAR ()
8 Shahabad JK-06-013-004-00241903/327
(Kabamarg)
1406013004NRG23231220220266750 23/12/2022 Murtaza Ahmad Sherkh 1406013004WL043634 Murtaza Ahmad Sherkh 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE358 Murtaza Ahmad Sherkh ()
9 Shahabad JK-06-013-004-00241903/428
(Kabamarg)
1406013004NRG23231220220266763 23/12/2022 Mohd Hussain Ganie 1406013004WL043636 Mohd Hussain Ganie 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35A Mohd Hussain Ganie ()
10 Shahabad JK-06-013-004-00241903/460
(Kabamarg)
1406013004NRG23231220220266753 23/12/2022 Shaista jan 1406013004WL043634 Shaista jan 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE360 Shaista jan ()
11 Shahabad JK-06-013-004-00241903/724
(Kabamarg)
1406013004NRG23231220220266756 23/12/2022 Rassi Jan 1406013004WL043634 Rassi Jan 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35D Rassi Jan ()
12 Shahabad JK-06-013-004-00241903/75
(Kabamarg)
1406013004NRG23231220220266757 23/12/2022 ABDUl MAJEED KANYOO 1406013004WL043634 ABDUl MAJEED KANYOO 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE357 ABDUl MAJEED KANYOO ()
13 Shahabad JK-06-013-004-00241903/75
(Kabamarg)
1406013004NRG23231220220266758 23/12/2022 SHOWKAT AHMAD KANOO 1406013004WL043634 SHOWKAT AHMAD KANOO 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE359 SHOWKAT AHMAD KANOO ()
14 Shahabad JK-06-013-004-00241903/78
(Kabamarg)
1406013004NRG23151220220232870 23/12/2022 Nighat Jan 1406013004WL040024 Nighat Jan 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35E Nighat Jan ()
15 Shahabad JK-06-013-004-00241903/99
(Kabamarg)
1406013004NRG23231220220266760 23/12/2022 Sheikh Imran Sheikh 1406013004WL043634 Sheikh Imran Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE361 Sheikh Imran Sheikh ()
16 Shahabad JK-06-013-004-00241904/142
(Kabamarg)
1406013004NRG23231220220266765 23/12/2022 M. AMIN SHEIKH 1406013004WL043637 M. AMIN SHEIKH 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE356 M. AMIN SHEIKH ()
17 Shahabad JK-06-013-004-00241904/341
(Kabamarg)
1406013004NRG23231220220266780 23/12/2022 Ahad Sheikhi 1406013004WL043639 Ahad Sheikhi 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE354 Ahad Sheikhi ()
18 Shahabad JK-06-013-004-00241904/341
(Kabamarg)
1406013004NRG23231220220266781 23/12/2022 Raja Banoo 1406013004WL043639 Raja Banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE35B Raja Banoo ()
SubTotal 29056 29056
19 Shahabad JK-06-013-004-00241903/393
(Kabamarg)
1406013004NRG23231220220266786 23/12/2022 Aashiq Hussain Dar 1406013004WL043642 Aashiq Hussain Dar 00415 SBIN0001478 1816 1816 Processed 05/02/2023 N1222019AE362 MR ASHAQ HUSSAIN DAR ()
SubTotal 1816 1816
Total 34504 34504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013004_231222FTO_262542 JK BANK JAKA0DIALGM DIALGAM 1816
2 Shahabad JK1406013004_231222FTO_262542 JK BANK JAKA0EMPIRE T P ANANTNAG 1816
3 Shahabad JK1406013004_231222FTO_262542 JK BANK JAKA0LARKIP LARKIPORA 29056
4 Shahabad JK1406013004_231222FTO_262542 State Bank of India SBIN0001478 ANANTNAG 1816

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