Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:33 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_270223APB_FTO_345056
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-06-013-002-00241700/11
(pethbug) 		1406013002NRG23270220230386925 27/02/2023 MIR ISHFAQ Hassan 1406013002WL057534 MIR ISHFAQ Hassan 00200 JAKA0DIALGM 1816 1816 Processed 23/03/2023 A081230163496 MIR ISHFAQ HASSAN SO GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/335
(pethbug) 		1406013002NRG23270220230386927 27/02/2023 AAFAQ AHMAD MIR 1406013002WL057534 AAFAQ AHMAD MIR 00200 JAKA0DIALGM 1816 1816 Processed 23/03/2023 A081230168152 MR AAFAQ AHMAD MIR STATE BANK OF INDIA(508548)
3 Shahabad JK-06-013-002-00241700/360
(pethbug) 		1406013002NRG23270220230386928 27/02/2023 Mir Rasid Basir 1406013002WL057534 Mir Rasid Basir 00200 JAKA0DIALGM 1816 1816 Processed 23/03/2023 A081230163225 MIR RASHID BASHIR PUNJAB NATIONAL BANK(508568)
4 Shahabad JK-06-013-002-00241700/370
(pethbug) 		1406013002NRG23270220230386929 27/02/2023 Umer Jan 1406013002WL057534 Umer Jan 00200 JAKA0DIALGM 1816 1816 Processed 23/03/2023 A081230168244 UMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
5 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23270220230386926 27/02/2023 Mir Tajamul Rashid 1406013002WL057534 Mir Tajamul Rashid 00200 JAKA0LARKIP 1816 1816 Processed 23/03/2023 A081230168243 MIR TAJAMUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
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 JK1406013002_270223APB_FTO_345056 JK BANK JAKA0DIALGM DIALGAM 7264
2 Shahabad JK1406013002_270223APB_FTO_345056 JK BANK JAKA0LARKIP LARKIPORA 1816

Download In Excel