Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_281222FTO_276474
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-06-013-005-00241905/121
(Larkipora Upper)
1406013005NRG23281220220289053 28/12/2022 Rozi Afzal 1406013005WL046023 Rozi Afzal 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5A Rozi Afzal ()
2 Shahabad JK-06-013-005-00241905/151
(Larkipora Upper)
1406013005NRG23281220220289054 28/12/2022 Rehana Akhter 1406013005WL046023 Rehana Akhter 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5C Rehana Akhter ()
3 Shahabad JK-06-013-005-00241905/158
(Larkipora Upper)
1406013005NRG23281220220289055 28/12/2022 Gh Rasool 1406013005WL046023 Gh Rasool 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B57 Gh Rasool ()
4 Shahabad JK-06-013-005-00241905/162
(Larkipora Upper)
1406013005NRG23281220220289056 28/12/2022 Shahnawaz ahmad rather 1406013005WL046023 Shahnawaz ahmad rather 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B58 Shahnawaz ahmad rather ()
5 Shahabad JK-06-013-005-00241905/171
(Larkipora Upper)
1406013005NRG23271220220284253 28/12/2022 MASROOF BASHIR 1406013005WL045509 MASROOF BASHIR 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B59 MASROOF BASHIR ()
6 Shahabad JK-06-013-005-00241905/185
(Larkipora Upper)
1406013005NRG23271220220284254 28/12/2022 NAWAZ AHMAD 1406013005WL045509 NAWAZ AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B56 NAWAZ AHMAD ()
7 Shahabad JK-06-013-005-00241905/204
(Larkipora Upper)
1406013005NRG23271220220284257 28/12/2022 Libina Akhter 1406013005WL045509 Libina Akhter 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B51 Libina Akhter ()
8 Shahabad JK-06-013-005-00241905/221
(Larkipora Upper)
1406013005NRG23281220220289074 28/12/2022 FAROOQ AH. KHANDAY 1406013005WL046025 FAROOQ AH. KHANDAY 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B50 FAROOQ AH. KHANDAY ()
9 Shahabad JK-06-013-005-00241905/251
(Larkipora Upper)
1406013005NRG23271220220284260 28/12/2022 Reyaz Ul Mushtaq 1406013005WL045509 Reyaz Ul Mushtaq 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B52 Reyaz Ul Mushtaq ()
10 Shahabad JK-06-013-005-00241905/290
(Larkipora Upper)
1406013005NRG23281220220289058 28/12/2022 Mehnaz Jan 1406013005WL046023 Mehnaz Jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5F Mehnaz Jan ()
11 Shahabad JK-06-013-005-00241905/323
(Larkipora Upper)
1406013005NRG23271220220284262 28/12/2022 Shokey Jan 1406013005WL045509 Shokey Jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5B Shokey Jan ()
12 Shahabad JK-06-013-005-00241905/55
(Larkipora Upper)
1406013005NRG23281220220289080 28/12/2022 BASHIR RATHER 1406013005WL046025 BASHIR RATHER 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B4F BASHIR RATHER ()
13 Shahabad JK-06-013-005-00241905/69
(Larkipora Upper)
1406013005NRG23281220220289069 28/12/2022 Bhat Abass Rashid 1406013005WL046024 Bhat Abass Rashid 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B55 Bhat Abass Rashid ()
14 Shahabad JK-06-013-005-00241905/70
(Larkipora Upper)
1406013005NRG23281220220289081 28/12/2022 MOHAMMAD ASHRAF DEVA 1406013005WL046025 MOHAMMAD ASHRAF DEVA 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B54 MOHAMMAD ASHRAF DEVA ()
15 Shahabad JK-06-013-005-00241905/72
(Larkipora Upper)
1406013005NRG23281220220289083 28/12/2022 FIZA JAN 1406013005WL046025 FIZA JAN 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B60 FIZA JAN ()
16 Shahabad JK-06-013-005-00241905/72
(Larkipora Upper)
1406013005NRG23281220220289084 28/12/2022 MUSRAT JAN 1406013005WL046025 MUSRAT JAN 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5E MUSRAT JAN ()
17 Shahabad JK-06-013-005-00241905/72
(Larkipora Upper)
1406013005NRG23281220220289082 28/12/2022 SHABIR AHMAD 1406013005WL046025 SHABIR AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B53 SHABIR AHMAD ()
18 Shahabad JK-06-013-005-00241905/83
(Larkipora Upper)
1406013005NRG23281220220289071 28/12/2022 Hafiza Akhter 1406013005WL046024 Hafiza Akhter 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201FC2B5D Hafiza Akhter ()
SubTotal 32688 32688
Total 32688 32688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_281222FTO_276474 JK BANK JAKA0LARKIP LARKIPORA 32688

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