Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:32 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_231222FTO_262563
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-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23231220220266208 23/12/2022 FAYAZ AHMAD GANIE 1406013012WL043574 FAYAZ AHMAD GANIE 00200 JAKA0DOOROO 2043 2043 Processed 05/02/2023 N1222019AE377 FAYAZ AHMAD GANIE ()
2 Shahabad JK-06-013-012-00280200/11
(Nowpora) 		1406013012NRG23231220220266207 23/12/2022 Poosha Banoo 1406013012WL043574 Poosha Banoo 00200 JAKA0DOOROO 2043 2043 Processed 05/02/2023 N1222019AE37E Poosha Banoo ()
3 Shahabad JK-06-013-012-00280200/150
(Nowpora) 		1406013012NRG23231220220266229 23/12/2022 SHEHZADA BANOO 1406013012WL043578 SHEHZADA BANOO 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE37F SHEHZADA BANOO ()
4 Shahabad JK-06-013-012-00280200/168
(Nowpora) 		1406013012NRG23231220220266230 23/12/2022 Ameena Banu 1406013012WL043578 Ameena Banu 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE378 Ameena Banu ()
5 Shahabad JK-06-013-012-00280200/33
(Nowpora) 		1406013012NRG23231220220266240 23/12/2022 Abdul Rashid Lone 1406013012WL043579 Abdul Rashid Lone 00200 JAKA0DOOROO 681 681 Processed 05/02/2023 N1222019AE379 Abdul Rashid Lone ()
6 Shahabad JK-06-013-012-00280200/401
(Nowpora) 		1406013012NRG23231220220268242 23/12/2022 Sarwa Banoo 1406013012WL043849 Sarwa Banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE37C Sarwa Banoo ()
7 Shahabad JK-06-013-012-00280200/612
(Nowpora) 		1406013012NRG23231220220268244 23/12/2022 nazima banoo 1406013012WL043849 nazima banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE383 nazima banoo ()
8 Shahabad JK-06-013-012-00280200/612
(Nowpora) 		1406013012NRG23231220220268245 23/12/2022 tanveera bashir 1406013012WL043849 tanveera bashir 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE381 tanveera bashir ()
9 Shahabad JK-06-013-012-00280200/616
(Nowpora) 		1406013012NRG23231220220268249 23/12/2022 farida banoo 1406013012WL043849 farida banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE37D farida banoo ()
10 Shahabad JK-06-013-012-00280200/630
(Nowpora) 		1406013012NRG23231220220266211 23/12/2022 aarat jan 1406013012WL043574 aarat jan 00200 JAKA0DOOROO 2043 2043 Processed 05/02/2023 N1222019AE382 aarat jan ()
11 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23231220220266214 23/12/2022 Aali Jan 1406013012WL043575 Aali Jan 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE384 Aali Jan ()
12 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23231220220266212 23/12/2022 Abdul Gani Wani 1406013012WL043575 Abdul Gani Wani 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE37A Abdul Gani Wani ()
13 Shahabad JK-06-013-012-00280200/645
(Nowpora) 		1406013012NRG23231220220266213 23/12/2022 Naseema Banoo 1406013012WL043575 Naseema Banoo 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE380 Naseema Banoo ()
14 Shahabad JK-06-013-012-00280200/646
(Nowpora) 		1406013012NRG23231220220266215 23/12/2022 Gh Hassan Ganie 1406013012WL043575 Gh Hassan Ganie 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222019AE37B Gh Hassan Ganie ()
SubTotal 24970 24970
15 Shahabad JK-06-013-012-00280200/163
(Nowpora) 		1406013012NRG23231220220266209 23/12/2022 Suhail Ah Itoo 1406013012WL043574 Suhail Ah Itoo 00200 JAKA0LARKIP 2043 2043 Processed 05/02/2023 N1222019AE388 Suhail Ah Itoo ()
16 Shahabad JK-06-013-012-00280200/17
(Nowpora) 		1406013012NRG23231220220266238 23/12/2022 M.ALTAF 1406013012WL043579 M.ALTAF 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N1222019AE386 M.ALTAF ()
17 Shahabad JK-06-013-012-00280200/211
(Nowpora) 		1406013012NRG23211120220161532 23/12/2022 Chandni 1406013012WL030788 Chandni 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE387 Chandni ()
18 Shahabad JK-06-013-012-00280200/481
(Nowpora) 		1406013012NRG23231220220266217 23/12/2022 ARIFA JAN 1406013012WL043576 ARIFA JAN 00200 JAKA0LARKIP 227 227 Processed 05/02/2023 N1222019AE389 ARIFA JAN ()
19 Shahabad JK-06-013-012-00280200/51
(Nowpora) 		1406013012NRG23231220220266243 23/12/2022 Meema Banoo 1406013012WL043579 Meema Banoo 00200 JAKA0LARKIP 681 681 Processed 05/02/2023 N1222019AE38A Meema Banoo ()
20 Shahabad JK-06-013-012-00280200/54
(Nowpora) 		1406013012NRG23071220220203149 23/12/2022 AARIF AHMAD 1406013012WL036768 AARIF AHMAD 00200 JAKA0LARKIP 1135 1135 Processed 05/02/2023 N1222019AE38B AARIF AHMAD ()
21 Shahabad JK-06-013-012-00280200/623
(Nowpora) 		1406013012NRG23231120220166373 23/12/2022 sarwa banoo 1406013012WL031668 sarwa banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N1222019AE385 sarwa banoo ()
SubTotal 8172 8172
22 Shahabad JK-06-013-012-00280200/354
(Nowpora) 		1406013012NRG23231220220266235 23/12/2022 Firdousa Akhter 1406013012WL043578 Firdousa Akhter 00200 JAKA0SHANKE 227 227 Processed 05/02/2023 N1222019AE38D Firdousa Akhter ()
23 Shahabad JK-06-013-012-00280200/644
(Nowpora) 		1406013012NRG23081220220206787 23/12/2022 Mohd Yousf Ganie 1406013012WL037219 Mohd Yousf Ganie 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N1222019AE38C Mohd Yousf Ganie ()
SubTotal 2043 2043
Total 35185 35185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_231222FTO_262563 JK BANK JAKA0DOOROO DOORU SHAHABAD 24970
2 Shahabad JK1406013012_231222FTO_262563 JK BANK JAKA0LARKIP LARKIPORA 8172
3 Shahabad JK1406013012_231222FTO_262563 JK BANK JAKA0SHANKE SHANKERPORA 2043

Download In Excel