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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_161122APB_FTO_189720
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-06-013-012-00279900/127
(Nowpora)
1406013040NRG23161120220151559 16/11/2022 SUHAIL AHMAD KHANDAY 1406013040WL029070 SUHAIL AHMAD KHANDAY 00200 JAKA0DOOROO 908 908 Processed 24/11/2022 A327220002646 SUHAIL AHMAD KHANADAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-012-00279900/228
(Nowpora)
1406013040NRG23161120220151550 16/11/2022 Mst. Hajra 1406013040WL029065 Mst. Hajra 00200 JAKA0DOOROO 1816 1816 Processed 24/11/2022 A327220002642 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 Shahabad JK-06-013-012-00279900/112
(Nowpora)
1406013040NRG23161120220151545 16/11/2022 MOHD YASEEN KHANDAY 1406013040WL029065 MOHD YASEEN KHANDAY 00200 JAKA0LARKIP 1816 1816 Processed 24/11/2022 A327220002644 MOHAMMAD YASEEN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-012-00279900/123
(Nowpora)
1406013040NRG23161120220151546 16/11/2022 FAROOQ AH WAGAY 1406013040WL029065 FAROOQ AH WAGAY 00200 JAKA0LARKIP 1816 1816 Processed 24/11/2022 A327220002645 FAROOQ AHMAD WAGAY DUP PASSBOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-012-00279900/228
(Nowpora)
1406013040NRG23161120220151549 16/11/2022 Imtiyaz Ah Khanday 1406013040WL029065 Imtiyaz Ah Khanday 00200 JAKA0LARKIP 1816 1816 Processed 24/11/2022 A327220002643 IMTIYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_161122APB_FTO_189720 JK BANK JAKA0DOOROO DOORU SHAHABAD 2724
2 Shahabad JK1406013040_161122APB_FTO_189720 JK BANK JAKA0LARKIP LARKIPORA 5448

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