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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_121122APB_FTO_184659
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 VERINAG JK-06-013-017-00283406/1
(Batigund Middle)
1406013017NRG23121120220147074 12/11/2022 Gh. Hassan Rather 1406013017WL028045 Gh. Hassan Rather 00200 JAKA0DOOROO 1816 1816 Processed 18/11/2022 A321220017710 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-017-00283406/347
(Batigund Middle)
1406013017NRG23121120220147084 12/11/2022 BASHIR AHMAD RATHER 1406013017WL028051 BASHIR AHMAD RATHER 00200 JAKA0DOOROO 1589 1589 Processed 18/11/2022 A321220017712 BASHIR AHMAD RATHER HDFC BANK LTD(607152)
3 VERINAG JK-06-013-017-00283406/37
(Batigund Middle)
1406013017NRG23121120220147075 12/11/2022 Mohd Amin Wagay 1406013017WL028045 Mohd Amin Wagay 00200 JAKA0DOOROO 1816 1816 Processed 18/11/2022 A321220017714 M AMIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-017-00283406/4
(Batigund Middle)
1406013017NRG23121120220147085 12/11/2022 Ali Mohd Rather 1406013017WL028051 Ali Mohd Rather 00200 JAKA0DOOROO 1589 1589 Processed 18/11/2022 A321220017711 BASHIR AHMAD RATHER HDFC BANK LTD(607152)
SubTotal 6810 6810
5 VERINAG JK-06-013-017-00283405/183
(Batigund Middle)
1406013017NRG23121120220147086 12/11/2022 Ghulam. Mouhi uddin Naik 1406013017WL028052 Ghulam. Mouhi uddin Naik 00200 JAKA0VERNAG 1816 1816 Processed 18/11/2022 A321220017713 GHULAM MOUHI UDDIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013017_121122APB_FTO_184659 JK BANK JAKA0DOOROO DOORU SHAHABAD 6810
2 Shahabad JK1406013017_121122APB_FTO_184659 JK BANK JAKA0VERNAG VERINAG 1816

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