Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:39:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_141122FTO_186580
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-06-013-003-00241900/342
(Fetehpora)
1406013003NRG23141120220149224 14/11/2022 Jabeena Banoo 1406013003WL028540 Jabeena Banoo 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C0B0CE Jabeena Banoo ()
SubTotal 1816 1816
2 Shahabad JK-06-013-003-00241900/103
(Fetehpora)
1406013003NRG23141120220149225 14/11/2022 Mohd Yousuf Lone 1406013003WL028541 Mohd Yousuf Lone 00200 JAKA0LARKIP 1816 1816 Processed 19/11/2022 N112200C0B0D0 Mohd Yousuf Lone ()
3 Shahabad JK-06-013-003-00241900/116
(Fetehpora)
1406013003NRG23141120220149231 14/11/2022 Farooq Ahmad Beig 1406013003WL028542 Farooq Ahmad Beig 00200 JAKA0LARKIP 1135 1135 Processed 19/11/2022 N112200C0B0CF Farooq Ahmad Beig ()
4 Shahabad JK-06-013-003-00241900/261
(Fetehpora)
1406013003NRG23141120220149233 14/11/2022 Yasir Abdullah Dar 1406013003WL028544 Yasir Abdullah Dar 00200 JAKA0LARKIP 1135 1135 Processed 19/11/2022 N112200C0B0D3 Yasir Abdullah Dar ()
5 Shahabad JK-06-013-003-00241900/328
(Fetehpora)
1406013003NRG23141120220149228 14/11/2022 Nazir Ahmad Hajam 1406013003WL028541 Nazir Ahmad Hajam 00200 JAKA0LARKIP 1816 1816 Processed 19/11/2022 N112200C0B0D1 Nazir Ahmad Hajam ()
6 Shahabad JK-06-013-003-00241900/329
(Fetehpora)
1406013003NRG23141120220149229 14/11/2022 Masrat 1406013003WL028541 Masrat 00200 JAKA0LARKIP 1816 1816 Processed 19/11/2022 N112200C0B0D2 Masrat ()
7 Shahabad JK-06-013-003-00241900/54
(Fetehpora)
1406013003NRG23141120220149230 14/11/2022 Fayaz Ahmad 1406013003WL028541 Fayaz Ahmad 00200 JAKA0LARKIP 1816 1816 Processed 19/11/2022 N112200C0B0D4 Fayaz Ahmad ()
SubTotal 9534 9534
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_141122FTO_186580 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013003_141122FTO_186580 JK BANK JAKA0LARKIP LARKIPORA 9534

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