Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_101022APB_FTO_152711
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-06-013-002-00241700/137
(pethbug)
1406013002NRG23101020220116483 10/10/2022 Nayeema 1406013002WL020377 Nayeema 00200 JAKA0DIALGM 454 454 Processed 15/10/2022 A287220347369 NAYEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/138
(pethbug)
1406013002NRG23101020220116487 10/10/2022 Sajad Hussain 1406013002WL020379 Sajad Hussain 00200 JAKA0DIALGM 454 454 Processed 15/10/2022 A287220347367 SAJAD HUSSAIN GANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-002-00241700/138
(pethbug)
1406013002NRG23101020220116488 10/10/2022 Shayista Rasool 1406013002WL020379 Shayista Rasool 00200 JAKA0DIALGM 454 454 Processed 15/10/2022 A287220347366 SHAYISTA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/205
(pethbug)
1406013002NRG23101020220116396 10/10/2022 M Mubark Ganie 1406013002WL020360 M Mubark Ganie 00200 JAKA0DIALGM 1816 1816 Processed 15/10/2022 A287220347368 2ND PB MOHD MUBARAK GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 Shahabad JK-06-013-002-00241700/50
(pethbug)
1406013002NRG23101020220116464 10/10/2022 Younis Arif Mir 1406013002WL020374 Younis Arif Mir 00200 JAKA0LARKIP 908 908 Processed 15/10/2022 A287220347370 CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_101022APB_FTO_152711 JK BANK JAKA0DIALGM DIALGAM 3178
2 Shahabad JK1406013002_101022APB_FTO_152711 JK BANK JAKA0LARKIP LARKIPORA 908

Download In Excel