Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_020123FTO_286922
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-06-013-006-00280002/125
(larkipora Lower lokbowan)
1406013038NRG23010120230306628 02/01/2023 M.Yasin Wani 1406013038WL047863 M.Yasin Wani 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EEA M.Yasin Wani ()
2 Shahabad JK-06-013-006-00280002/203
(larkipora Lower lokbowan)
1406013038NRG23010120230306631 02/01/2023 Gh Hassn Dar 1406013038WL047863 Gh Hassn Dar 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EED Gh Hassn Dar ()
3 Shahabad JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
1406013038NRG23010120230306632 02/01/2023 Gull Mohd Mir 1406013038WL047863 Gull Mohd Mir 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EEB Gull Mohd Mir ()
4 Shahabad JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
1406013038NRG23010120230306633 02/01/2023 NASEEMA AKHTER 1406013038WL047863 NASEEMA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF0 NASEEMA AKHTER ()
5 Shahabad JK-06-013-006-00280002/210
(larkipora Lower lokbowan)
1406013038NRG23010120230306635 02/01/2023 URFI MAQBOOL 1406013038WL047863 URFI MAQBOOL 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF2 URFI MAQBOOL ()
6 Shahabad JK-06-013-006-00280002/241
(larkipora Lower lokbowan)
1406013038NRG23301220220295811 02/01/2023 Nisar Ganie 1406013038WL046756 Nisar Ganie 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF1 Nisar Ganie ()
7 Shahabad JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
1406013038NRG23301220220295813 02/01/2023 MOHD ANWAR GANIE 1406013038WL046756 MOHD ANWAR GANIE 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF4 MOHD ANWAR GANIE ()
8 Shahabad JK-06-013-006-00280002/38
(larkipora Lower lokbowan)
1406013038NRG23301220220295815 02/01/2023 BILAL AH RATHER 1406013038WL046756 BILAL AH RATHER 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EEE BILAL AH RATHER ()
9 Shahabad JK-06-013-006-00280002/388
(larkipora Lower lokbowan)
1406013038NRG23301220220295817 02/01/2023 KAWSARA MAJEED 1406013038WL046756 KAWSARA MAJEED 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF3 KAWSARA MAJEED ()
10 Shahabad JK-06-013-006-00280002/4
(larkipora Lower lokbowan)
1406013038NRG23301220220295818 02/01/2023 DAVLAT AHMAD MIR 1406013038WL046756 DAVLAT AHMAD MIR 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EEF DAVLAT AHMAD MIR ()
11 Shahabad JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
1406013038NRG23301220220295821 02/01/2023 Abdul Majeed Ganie 1406013038WL046756 Abdul Majeed Ganie 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EF5 Abdul Majeed Ganie ()
12 Shahabad JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
1406013038NRG23301220220295825 02/01/2023 Mohd Qasim Ganie 1406013038WL046756 Mohd Qasim Ganie 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N0123000E4EEC Mohd Qasim Ganie ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_020123FTO_286922 JK BANK JAKA0LARKIP LARKIPORA 21792

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