Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:59:30 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_241122FTO_203376

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-06-013-012-00280200/233 (Nowpora)

1406013012NRG23231120220166504

24/11/2022

Kawsar Jan

1406013012WL031695

Kawsar Jan

00200

JAKA0DOOROO

1816

1816

Processed

01/12/2022

N1122017025DE

Kawsar Jan

()

2

Shahabad

JK-06-013-012-00280200/405 (Nowpora)

1406013012NRG23231120220166508

24/11/2022

Gh Mohi Deen

1406013012WL031695

Gh Mohi Deen

00200

JAKA0DOOROO

1816

1816

Processed

01/12/2022

N1122017025DD

Gh Mohi Deen

()

3

Shahabad

JK-06-013-012-00280200/405 (Nowpora)

1406013012NRG23231120220166509

24/11/2022

Rifat Ara

1406013012WL031695

Rifat Ara

00200

JAKA0DOOROO

1816

1816

Processed

01/12/2022

N1122017025DB

Rifat Ara

()

4

Shahabad

JK-06-013-012-00280200/410 (Nowpora)

1406013012NRG23231120220166510

24/11/2022

Khurshid Ahmad Dar

1406013012WL031695

Khurshid Ahmad Dar

00200

JAKA0DOOROO

1816

1816

Processed

01/12/2022

N1122017025DC

Khurshid Ahmad Dar

()

SubTotal

7264

7264

5

Shahabad

JK-06-013-012-00280200/410 (Nowpora)

1406013012NRG23231120220166511

24/11/2022

Fahmeeda Akhter

1406013012WL031695

Fahmeeda Akhter

00200

JAKA0LARKIP

1816

1816

Processed

01/12/2022

N1122017025DF

Fahmeeda Akhter

()

SubTotal

1816

1816

6

Shahabad

JK-06-013-012-00280200/266 (Nowpora)

1406013012NRG23231120220166506

24/11/2022

Saima Jan

1406013012WL031695

Saima Jan

00200

JAKA0SHANKE

1816

1816

Processed

01/12/2022

N1122017025E0

Saima Jan

()

SubTotal

1816

1816

Total

10896

10896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013012_241122FTO_203376	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	7264
2	Shahabad	JK1406013012_241122FTO_203376	JK BANK	JAKA0LARKIP	LARKIPORA	1816
3	Shahabad	JK1406013012_241122FTO_203376	JK BANK	JAKA0SHANKE	SHANKERPORA	1816

Download In Excel