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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:46:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_120123FTO_306682

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-06-013-012-00280200/214 (Nowpora)

1406013012NRG23120120230344299

12/01/2023

GULL MOHD AHANGAR

1406013012WL052108

GULL MOHD AHANGAR

00200

JAKA0DOOROO

1135

1135

Processed

07/02/2023

N012300DC739F

GULL MOHD AHANGAR

()

SubTotal

1135

1135

2

Shahabad

JK-06-013-012-00280200/214 (Nowpora)

1406013012NRG23120120230344300

12/01/2023

Mohammad Hussain Ahanger

1406013012WL052108

Mohammad Hussain Ahanger

00200

JAKA0LARKIP

1135

1135

Processed

07/02/2023

N012300DC739D

Mohammad Hussain Ahanger

()

3

Shahabad

JK-06-013-012-00280200/481 (Nowpora)

1406013012NRG23120120230344308

12/01/2023

ARIFA JAN

1406013012WL052108

ARIFA JAN

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300DC739E

ARIFA JAN

()

4

Shahabad

JK-06-013-012-00280200/481 (Nowpora)

1406013012NRG23120120230344307

12/01/2023

SAJAD AHMAD

1406013012WL052108

SAJAD AHMAD

00200

JAKA0LARKIP

1816

1816

Processed

07/02/2023

N012300DC739C

SAJAD AHMAD

()

SubTotal

4767

4767

Total

5902

5902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013012_120123FTO_306682	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	1135
2	Shahabad	JK1406013012_120123FTO_306682	JK BANK	JAKA0LARKIP	LARKIPORA	4767

Download In Excel