Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_071222FTO_225445
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-06-013-005-00241905/11
(Larkipora Upper)
1406013005NRG23061220220198899 07/12/2022 M. Jabbar 1406013005WL036174 M. Jabbar 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91ED M. Jabbar ()
2 Shahabad JK-06-013-005-00241905/129
(Larkipora Upper)
1406013005NRG23061220220198901 07/12/2022 Imtiyaz Ali Hajam 1406013005WL036174 Imtiyaz Ali Hajam 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91EF Imtiyaz Ali Hajam ()
3 Shahabad JK-06-013-005-00241905/152
(Larkipora Upper)
1406013005NRG23061220220198903 07/12/2022 Ab Hamid Kumar 1406013005WL036174 Ab Hamid Kumar 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91EE Ab Hamid Kumar ()
4 Shahabad JK-06-013-005-00241905/163
(Larkipora Upper)
1406013005NRG23061220220198851 07/12/2022 Imran 1406013005WL036169 Imran 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F5 Imran ()
5 Shahabad JK-06-013-005-00241905/171
(Larkipora Upper)
1406013005NRG23061220220198864 07/12/2022 MASROOF BASHIR 1406013005WL036171 MASROOF BASHIR 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F9 MASROOF BASHIR ()
6 Shahabad JK-06-013-005-00241905/185
(Larkipora Upper)
1406013005NRG23061220220198865 07/12/2022 NAWAZ AHMAD 1406013005WL036171 NAWAZ AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F6 NAWAZ AHMAD ()
7 Shahabad JK-06-013-005-00241905/206
(Larkipora Upper)
1406013005NRG23061220220198852 07/12/2022 Imran 1406013005WL036169 Imran 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F7 Imran ()
8 Shahabad JK-06-013-005-00241905/237
(Larkipora Upper)
1406013005NRG23061220220198950 07/12/2022 Fehmeeda Banoo 1406013005WL036177 Fehmeeda Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91FB Fehmeeda Banoo ()
9 Shahabad JK-06-013-005-00241905/285
(Larkipora Upper)
1406013005NRG23061220220198906 07/12/2022 Tahir Bashir Rather 1406013005WL036174 Tahir Bashir Rather 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91FC Tahir Bashir Rather ()
10 Shahabad JK-06-013-005-00241905/309
(Larkipora Upper)
1406013005NRG23061220220198952 07/12/2022 Junaid Ahmad Wani 1406013005WL036177 Junaid Ahmad Wani 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F2 Junaid Ahmad Wani ()
11 Shahabad JK-06-013-005-00241905/4
(Larkipora Upper)
1406013005NRG23061220220198953 07/12/2022 Bashir Ahmad Khanday 1406013005WL036177 Bashir Ahmad Khanday 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F3 Bashir Ahmad Khanday ()
12 Shahabad JK-06-013-005-00241905/4
(Larkipora Upper)
1406013005NRG23061220220198954 07/12/2022 Jozy Jan 1406013005WL036177 Jozy Jan 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F8 Jozy Jan ()
13 Shahabad JK-06-013-005-00241905/71
(Larkipora Upper)
1406013005NRG23061220220198910 07/12/2022 Jameela Akhter 1406013005WL036174 Jameela Akhter 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91FA Jameela Akhter ()
14 Shahabad JK-06-013-005-00241905/73
(Larkipora Upper)
1406013005NRG23061220220198855 07/12/2022 aadil 1406013005WL036169 aadil 00200 JAKA0LARKIP 681 681 Processed 11/12/2022 N1222006B91F4 aadil ()
15 Shahabad JK-06-013-005-00241905/73
(Larkipora Upper)
1406013005NRG23061220220198853 07/12/2022 GOWHAR AHMAD 1406013005WL036169 GOWHAR AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F0 GOWHAR AHMAD ()
16 Shahabad JK-06-013-005-00241905/73
(Larkipora Upper)
1406013005NRG23061220220198854 07/12/2022 Sakeena 1406013005WL036169 Sakeena 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006B91F1 Sakeena ()
SubTotal 27921 27921
Total 27921 27921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_071222FTO_225445 JK BANK JAKA0LARKIP LARKIPORA 27921

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