Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:36 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_231222FTO_262334
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-06-013-012-00279900/180
(Nowpora)
1406013040NRG23231220220267308 23/12/2022 Daisy Jan 1406013040WL043730 Daisy Jan 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N122201998574 Daisy Jan ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00279900/130
(Nowpora)
1406013040NRG23231220220267227 23/12/2022 Fasil rasheed 1406013040WL043722 Fasil rasheed 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N12220199857B Fasil rasheed ()
3 Shahabad JK-06-013-012-00279900/180
(Nowpora)
1406013040NRG23231220220267309 23/12/2022 MOHD ALTAF DAR 1406013040WL043730 MOHD ALTAF DAR 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201998577 MOHD ALTAF DAR ()
4 Shahabad JK-06-013-012-00279900/255
(Nowpora)
1406013040NRG23231220220267228 23/12/2022 SHOWKET AHMAD GANIE 1406013040WL043722 SHOWKET AHMAD GANIE 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N12220199857C SHOWKET AHMAD GANIE ()
5 Shahabad JK-06-013-012-00279900/311
(Nowpora)
1406013040NRG23231220220267311 23/12/2022 SHIRAZA AKHTER 1406013040WL043730 SHIRAZA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N12220199857D SHIRAZA AKHTER ()
6 Shahabad JK-06-013-012-00279900/454
(Nowpora)
1406013040NRG23231220220267312 23/12/2022 Rayees Ahmad Chopan 1406013040WL043730 Rayees Ahmad Chopan 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201998580 Rayees Ahmad Chopan ()
7 Shahabad JK-06-013-012-00279900/476
(Nowpora)
1406013040NRG23231220220267229 23/12/2022 BASHIR AHMAD GANIE 1406013040WL043722 BASHIR AHMAD GANIE 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N12220199857A BASHIR AHMAD GANIE ()
8 Shahabad JK-06-013-012-00279900/504
(Nowpora)
1406013040NRG23231220220267221 23/12/2022 Hajira Banoo 1406013040WL043721 Hajira Banoo 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N122201998581 Hajira Banoo ()
9 Shahabad JK-06-013-012-00279900/511
(Nowpora)
1406013040NRG23231220220267222 23/12/2022 Dilshada Banoo 1406013040WL043721 Dilshada Banoo 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N122201998575 Dilshada Banoo ()
10 Shahabad JK-06-013-012-00279900/546
(Nowpora)
1406013040NRG23231220220267313 23/12/2022 RANJU 1406013040WL043730 RANJU 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N12220199857E RANJU ()
11 Shahabad JK-06-013-012-00279900/549
(Nowpora)
1406013040NRG23231220220267223 23/12/2022 MOHAMMAD IQBAL DAR 1406013040WL043721 MOHAMMAD IQBAL DAR 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N122201998583 MOHAMMAD IQBAL DAR ()
12 Shahabad JK-06-013-012-00279900/549
(Nowpora)
1406013040NRG23231220220267224 23/12/2022 MYSOOMA AKHTER 1406013040WL043721 MYSOOMA AKHTER 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N122201998576 MYSOOMA AKHTER ()
13 Shahabad JK-06-013-012-00279900/562
(Nowpora)
1406013040NRG23231220220267216 23/12/2022 AFFIA JAN 1406013040WL043720 AFFIA JAN 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201998582 AFFIA JAN ()
14 Shahabad JK-06-013-012-00279900/8
(Nowpora)
1406013040NRG23231220220267314 23/12/2022 Mushtaq ahmad 1406013040WL043730 Mushtaq ahmad 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N122201998579 Mushtaq ahmad ()
15 Shahabad JK-06-013-012-00279900/91
(Nowpora)
1406013040NRG23231220220267218 23/12/2022 Naseema Banoo 1406013040WL043720 Naseema Banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N12220199857F Naseema Banoo ()
16 Shahabad JK-06-013-012-00279900/95-A
(Nowpora)
1406013040NRG23231220220267225 23/12/2022 Mohd Iqbal 1406013040WL043721 Mohd Iqbal 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N122201998578 Mohd Iqbal ()
SubTotal 16344 16344
17 Shahabad JK-06-013-012-00279900/8
(Nowpora)
1406013040NRG23231220220267315 23/12/2022 Fareeda 1406013040WL043730 Fareeda 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N122201998584 Fareeda ()
SubTotal 1816 1816
Total 19976 19976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_231222FTO_262334 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013040_231222FTO_262334 JK BANK JAKA0LARKIP LARKIPORA 16344
3 Shahabad JK1406013040_231222FTO_262334 JK BANK JAKA0SHANKE SHANKERPORA 1816

Download In Excel