Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:40:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_090822APB_FTO_73256
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-06-013-001-00241800/228
(Herschiehan) 		1406013001NRG23080820220041927 09/08/2022 IMTIYAZ AHMAD LONE 1406013001WL004004 IMTIYAZ AHMAD LONE 00200 JAKA0DIALGM 1589 1589 Processed 18/08/2022 A229220001276 MR IMTIYAZ AH LONE STATE BANK OF INDIA(508548)
2 Shahabad JK-06-013-001-00241800/248
(Herschiehan) 		1406013001NRG23080820220041928 09/08/2022 BASHIR AHMAD GANIE 1406013001WL004004 BASHIR AHMAD GANIE 00200 JAKA0DIALGM 1589 1589 Processed 18/08/2022 A229220001275 BASHIR AHMAD GANAIE SO SONAULLAH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-001-00241800/298
(Herschiehan) 		1406013001NRG23080820220041931 09/08/2022 SHAMEEM AH SHEIKH 1406013001WL004004 SHAMEEM AH SHEIKH 00200 JAKA0DIALGM 1589 1589 Processed 18/08/2022 A229220001274 SHAMEEM AHMAD SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-001-00241800/3
(Herschiehan) 		1406013001NRG23080820220041932 09/08/2022 Addil Nabi Kumar 1406013001WL004004 Addil Nabi Kumar 00200 JAKA0DIALGM 1589 1589 Processed 18/08/2022 A229220001277 AADIL NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
5 Shahabad JK-06-013-001-00241800/8
(Herschiehan) 		1406013001NRG23080820220041935 09/08/2022 Nazir Ahmad Lone 1406013001WL004004 Nazir Ahmad Lone 00200 JAKA0LARKIP 1589 1589 Processed 18/08/2022 A229220001273 Mr. NAZIR AHMAD LONE ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_090822APB_FTO_73256 JK BANK JAKA0DIALGM DIALGAM 6356
2 Shahabad JK1406013001_090822APB_FTO_73256 JK BANK JAKA0LARKIP LARKIPORA 1589

Download In Excel