Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:46:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_120922FTO_106495

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-06-013-006-00280001/621 (larkipora Lower lokbowan)

1406013038NRG23110920220080160

12/09/2022

Naseema Akther

1406013038WL009592

Naseema Akther

00200

JAKA0ARAKHO

908

908

Processed

15/09/2022

N09220097F9B7

Naseema Akther

()

SubTotal

908

908

2

Shahabad

JK-06-013-006-00280002/317 (larkipora Lower lokbowan)

1406013038NRG23110920220080158

12/09/2022

Mukhtar Ahmad Itoo

1406013038WL009591

Mukhtar Ahmad Itoo

00200

JAKA0DIALGM

908

908

Processed

15/09/2022

N09220097F9B8

Mukhtar Ahmad Itoo

()

SubTotal

908

908

3

Shahabad

JK-06-013-006-00280001/621 (larkipora Lower lokbowan)

1406013038NRG23110920220080161

12/09/2022

Akash Yousf

1406013038WL009592

Akash Yousf

00200

JAKA0DOOROO

908

908

Processed

15/09/2022

N09220097F9B9

Akash Yousf

()

SubTotal

908

908

4

Shahabad

JK-06-013-006-00280002/210 (larkipora Lower lokbowan)

1406013038NRG23110920220080156

12/09/2022

URFI MAQBOOL

1406013038WL009590

URFI MAQBOOL

00200

JAKA0LARKIP

1816

1816

Processed

15/09/2022

N09220097F9BC

URFI MAQBOOL

()

5

Shahabad

JK-06-013-006-00280002/210 (larkipora Lower lokbowan)

1406013038NRG23110920220080157

12/09/2022

URFI MAQBOOL

1406013038WL009590

URFI MAQBOOL

00200

JAKA0LARKIP

908

908

Processed

15/09/2022

N09220097F9BD

URFI MAQBOOL

()

6

Shahabad

JK-06-013-006-00280002/224 (larkipora Lower lokbowan)

1406013038NRG23110920220080162

12/09/2022

GULZAR AHMAD ITOO

1406013038WL009593

GULZAR AHMAD ITOO

00200

JAKA0LARKIP

908

908

Processed

15/09/2022

N09220097F9BE

GULZAR AHMAD ITOO

()

7

Shahabad

JK-06-013-006-00280002/224 (larkipora Lower lokbowan)

1406013038NRG23110920220080163

12/09/2022

RUBY JAN

1406013038WL009593

RUBY JAN

00200

JAKA0LARKIP

908

908

Processed

15/09/2022

N09220097F9BB

RUBY JAN

()

8

Shahabad

JK-06-013-006-00280002/316 (larkipora Lower lokbowan)

1406013038NRG23110920220080165

12/09/2022

Fayaz

1406013038WL009594

Fayaz

00200

JAKA0LARKIP

908

908

Processed

15/09/2022

N09220097F9BA

Fayaz

()

SubTotal

5448

5448

9

Shahabad

JK-06-013-006-00280002/317 (larkipora Lower lokbowan)

1406013038NRG23110920220080159

12/09/2022

SHOKY JAN

1406013038WL009591

SHOKY JAN

00200

JAKA0QAZIGD

908

908

Processed

15/09/2022

N09220097F9BF

SHOKY JAN

()

SubTotal

908

908

Total

9080

9080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013038_120922FTO_106495	JK BANK	JAKA0ARAKHO	ARAKHUSHIPORA	908
2	Shahabad	JK1406013038_120922FTO_106495	JK BANK	JAKA0DIALGM	DIALGAM	908
3	Shahabad	JK1406013038_120922FTO_106495	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	908
4	Shahabad	JK1406013038_120922FTO_106495	JK BANK	JAKA0LARKIP	LARKIPORA	5448
5	Shahabad	JK1406013038_120922FTO_106495	JK BANK	JAKA0QAZIGD	QAZIGUND	908

Download In Excel