Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:17 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_271122APB_FTO_208092
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-06-013-008-00279400/158
(Haqura)
1406013008NRG23231120220167355 27/11/2022 Majid Khurshid Mir 1406013008WL031804 Majid Khurshid Mir 00200 JAKA0DIALGM 1816 1816 Processed 02/12/2022 A335220003765 MAJID KHURSHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 Shahabad JK-06-013-008-00279400/184
(Haqura)
1406013008NRG23241120220167861 27/11/2022 GH. NABI AHANGER 1406013008WL031894 GH. NABI AHANGER 00200 JAKA0HAKURA 1816 1816 Processed 02/12/2022 A335220003767 GHULAM NABI AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-008-00279400/191
(Haqura)
1406013008NRG23231120220167332 27/11/2022 Reyaz Ahmad Wani 1406013008WL031801 Reyaz Ahmad Wani 00200 JAKA0HAKURA 1816 1816 Processed 02/12/2022 A335220003766 REYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-008-00279400/72
(Haqura)
1406013008NRG23231120220167340 27/11/2022 Farooq Wagay 1406013008WL031801 Farooq Wagay 00200 JAKA0HAKURA 1816 1816 Processed 02/12/2022 A335220003769 FAROOQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-008-00279402/356
(Haqura)
1406013008NRG23231120220167365 27/11/2022 Tariq Ahmad Sheikh 1406013008WL031804 Tariq Ahmad Sheikh 00200 JAKA0HAKURA 1816 1816 Processed 02/12/2022 A335220003768 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013008_271122APB_FTO_208092 JK BANK JAKA0DIALGM DIALGAM 1816
2 Shahabad JK1406013008_271122APB_FTO_208092 JK BANK JAKA0HAKURA HAKURA 7264

Download In Excel