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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:24:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_211222APB_FTO_256259
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-06-013-013-00281800/10
(Mehmmod Abad Upper)
1406013013NRG23211220220257723 21/12/2022 BASHIR AHMAD BHAT 1406013013WL042676 BASHIR AHMAD BHAT 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082520 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-013-00281800/103
(Mehmmod Abad Upper)
1406013013NRG23211220220257725 21/12/2022 Aaqib 1406013013WL042676 Aaqib 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082319 AAQIB HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
1406013013NRG23211220220257731 21/12/2022 Mohammad Amin Bhat 1406013013WL042676 Mohammad Amin Bhat 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082384 MOHAMMAD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
1406013013NRG23211220220257733 21/12/2022 NASEEMA BEGUM 1406013013WL042676 NASEEMA BEGUM 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082358 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-013-00281800/281
(Mehmmod Abad Upper)
1406013013NRG23211220220257718 21/12/2022 Raafi 1406013013WL042674 Raafi 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082593 RAAFI AHMAD RATHER IDBI BANK(607095)
6 Shahabad JK-06-013-013-00281800/281
(Mehmmod Abad Upper)
1406013013NRG23211220220257720 21/12/2022 Raafi 1406013013WL042674 Raafi 00200 JAKA0DOOROO 1135 1135 Processed 05/02/2023 A035230082544 RAAFI AHMAD RATHER IDBI BANK(607095)
7 Shahabad JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
1406013013NRG23211220220257740 21/12/2022 Jasheela 1406013013WL042678 Jasheela 00200 JAKA0DOOROO 227 227 Processed 05/02/2023 A035230082463 JOSHEELA RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
1406013013NRG23211220220257739 21/12/2022 Mohd Ramzan 1406013013WL042677 Mohd Ramzan 00200 JAKA0DOOROO 908 908 Processed 05/02/2023 A035230082359 MOHD RAMZAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-013-00281800/319
(Mehmmod Abad Upper)
1406013013NRG23211220220257734 21/12/2022 Shareefa 1406013013WL042676 Shareefa 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082630 MRS SHAREEFA BANOO STATE BANK OF INDIA(508548)
10 Shahabad JK-06-013-013-00281800/57
(Mehmmod Abad Upper)
1406013013NRG23211220220257742 21/12/2022 Uzima salam 1406013013WL042678 Uzima salam 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 A035230082631 UZIMA SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-013-00281800/62
(Mehmmod Abad Upper)
1406013013NRG23211220220257735 21/12/2022 Mohd ramzan 1406013013WL042676 Mohd ramzan 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082357 MOHD RAMZAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-013-00281800/65
(Mehmmod Abad Upper)
1406013013NRG23211220220257737 21/12/2022 Fayaz Ahmad Malik 1406013013WL042676 Fayaz Ahmad Malik 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230082521 FAYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_211222APB_FTO_256259 JK BANK JAKA0DOOROO DOORU SHAHABAD 18160

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