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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013030_160323APB_FTO_369827
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-06-013-030-00284000/1
(Gawas)
1406013030NRG23110320230423021 16/03/2023 Farooq Khanday 1406013030WL061390 Farooq Khanday 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139614 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-030-00284000/1
(Gawas)
1406013030NRG23110320230423022 16/03/2023 Farooq Khanday 1406013030WL061390 Farooq Khanday 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139615 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-030-00284000/10
(Gawas)
1406013030NRG23110320230423023 16/03/2023 Ghulam Hassan Naik 1406013030WL061390 Ghulam Hassan Naik 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139616 GHULAM HASSAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-030-00284000/10
(Gawas)
1406013030NRG23110320230423024 16/03/2023 Ghulam Hassan Naik 1406013030WL061390 Ghulam Hassan Naik 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139617 GHULAM HASSAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-030-00284000/11
(Gawas)
1406013030NRG23110320230423026 16/03/2023 HASINA BANOO 1406013030WL061390 HASINA BANOO 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139185 HASINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 VERINAG JK-06-013-030-00284000/11
(Gawas)
1406013030NRG23110320230423028 16/03/2023 HASINA BANOO 1406013030WL061390 HASINA BANOO 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139186 HASINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 VERINAG JK-06-013-030-00284000/11
(Gawas)
1406013030NRG23110320230423027 16/03/2023 NAZIR AHMAD NAIKO 1406013030WL061390 NAZIR AHMAD NAIKO 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139201 NAZIR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 VERINAG JK-06-013-030-00284000/11
(Gawas)
1406013030NRG23110320230423025 16/03/2023 NAZIR AHMAD NAIKO 1406013030WL061390 NAZIR AHMAD NAIKO 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139202 NAZIR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 VERINAG JK-06-013-030-00284000/13
(Gawas)
1406013030NRG23110320230423032 16/03/2023 Aasif Rashid 1406013030WL061390 Aasif Rashid 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139629 MOHD AASIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 VERINAG JK-06-013-030-00284000/13
(Gawas)
1406013030NRG23110320230423030 16/03/2023 Aasif Rashid 1406013030WL061390 Aasif Rashid 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139630 MOHD AASIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 VERINAG JK-06-013-030-00284000/13
(Gawas)
1406013030NRG23110320230423031 16/03/2023 Thalib hussain Bhat 1406013030WL061390 Thalib hussain Bhat 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139199 TALIB HUSSAIN BHAT PAYTM PAYMENTS BANK LTD(608032)
12 VERINAG JK-06-013-030-00284000/13
(Gawas)
1406013030NRG23110320230423029 16/03/2023 Thalib hussain Bhat 1406013030WL061390 Thalib hussain Bhat 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139200 TALIB HUSSAIN BHAT PAYTM PAYMENTS BANK LTD(608032)
13 VERINAG JK-06-013-030-00284000/158
(Gawas)
1406013030NRG23160320230445433 16/03/2023 ABDUL MAJEED NAIK 1406013030WL063625 ABDUL MAJEED NAIK 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 A092230139612 ABDUL MAJEED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 VERINAG JK-06-013-030-00284000/158
(Gawas)
1406013030NRG23160320230445435 16/03/2023 ABDUL MAJEED NAIK 1406013030WL063625 ABDUL MAJEED NAIK 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139613 ABDUL MAJEED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 VERINAG JK-06-013-030-00284000/158
(Gawas)
1406013030NRG23160320230445434 16/03/2023 RAJA BAGUM 1406013030WL063625 RAJA BAGUM 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 A092230139622 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 VERINAG JK-06-013-030-00284000/184
(Gawas)
1406013030NRG23160320230445436 16/03/2023 SHAHID AHMAD DAR 1406013030WL063625 SHAHID AHMAD DAR 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 A092230139631 SHAHID HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 VERINAG JK-06-013-030-00284000/202
(Gawas)
1406013030NRG23110320230423033 16/03/2023 MOHD.ASHRAF KHANDAY 1406013030WL061390 MOHD.ASHRAF KHANDAY 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139195 MOHAMMAD ASHRAF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 VERINAG JK-06-013-030-00284000/202
(Gawas)
1406013030NRG23110320230423034 16/03/2023 MOHD.ASHRAF KHANDAY 1406013030WL061390 MOHD.ASHRAF KHANDAY 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139196 MOHAMMAD ASHRAF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 VERINAG JK-06-013-030-00284000/22
(Gawas)
1406013030NRG23110320230423053 16/03/2023 Tariq Ahmad Ganie 1406013030WL061392 Tariq Ahmad Ganie 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139197 TARIQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
20 VERINAG JK-06-013-030-00284000/22
(Gawas)
1406013030NRG23110320230423054 16/03/2023 Tariq Ahmad Ganie 1406013030WL061392 Tariq Ahmad Ganie 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139198 TARIQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
21 VERINAG JK-06-013-030-00284000/228
(Gawas)
1406013030NRG23110320230423035 16/03/2023 ABDUL AZIZ DANGROO 1406013030WL061390 ABDUL AZIZ DANGROO 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139618 ABDUL AZIZ DANGROO THE JAMMU AND KASHMIR BANK LTD(607440)
22 VERINAG JK-06-013-030-00284000/228
(Gawas)
1406013030NRG23110320230423036 16/03/2023 ABDUL AZIZ DANGROO 1406013030WL061390 ABDUL AZIZ DANGROO 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139619 ABDUL AZIZ DANGROO THE JAMMU AND KASHMIR BANK LTD(607440)
23 VERINAG JK-06-013-030-00284000/246
(Gawas)
1406013030NRG23110320230423037 16/03/2023 TANVEERA JAN 1406013030WL061390 TANVEERA JAN 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139191 TANVEERA JAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 VERINAG JK-06-013-030-00284000/246
(Gawas)
1406013030NRG23110320230423038 16/03/2023 TANVEERA JAN 1406013030WL061390 TANVEERA JAN 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139192 TANVEERA JAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 VERINAG JK-06-013-030-00284000/45
(Gawas)
1406013030NRG23110320230423039 16/03/2023 MOHD AARIF NAIK 1406013030WL061390 MOHD AARIF NAIK 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139626 MOHD AARIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 VERINAG JK-06-013-030-00284000/45
(Gawas)
1406013030NRG23110320230423040 16/03/2023 MOHD AARIF NAIK 1406013030WL061390 MOHD AARIF NAIK 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139627 MOHD AARIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
27 VERINAG JK-06-013-030-00284000/7
(Gawas)
1406013030NRG23110320230423041 16/03/2023 AB MAJEED NAJAR 1406013030WL061390 AB MAJEED NAJAR 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139194 AB MAJEED NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 VERINAG JK-06-013-030-00284000/7
(Gawas)
1406013030NRG23110320230423043 16/03/2023 AB MAJEED NAJAR 1406013030WL061390 AB MAJEED NAJAR 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139193 AB MAJEED NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 VERINAG JK-06-013-030-00284000/7
(Gawas)
1406013030NRG23110320230423044 16/03/2023 SAKINA BANOO 1406013030WL061390 SAKINA BANOO 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139623 SAKINAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 VERINAG JK-06-013-030-00284000/7
(Gawas)
1406013030NRG23110320230423042 16/03/2023 SAKINA BANOO 1406013030WL061390 SAKINA BANOO 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139624 SAKINAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 VERINAG JK-06-013-030-00284000/78
(Gawas)
1406013030NRG23110320230423055 16/03/2023 Faizan Ahmad Hargah 1406013030WL061392 Faizan Ahmad Hargah 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139634 FAIZAN AHMAD HARGAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 VERINAG JK-06-013-030-00284000/78
(Gawas)
1406013030NRG23110320230423056 16/03/2023 Faizan Ahmad Hargah 1406013030WL061392 Faizan Ahmad Hargah 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139635 FAIZAN AHMAD HARGAH THE JAMMU AND KASHMIR BANK LTD(607440)
33 VERINAG JK-06-013-030-00284001/51
(Gawas)
1406013030NRG23110320230423057 16/03/2023 HAMEEDA BANOO 1406013030WL061392 HAMEEDA BANOO 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139628 HAMEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
34 VERINAG JK-06-013-030-00284002/234
(Gawas)
1406013030NRG23110320230423058 16/03/2023 REYAZ AH KHANDAY 1406013030WL061392 REYAZ AH KHANDAY 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139189 REYAZ AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 VERINAG JK-06-013-030-00284002/234
(Gawas)
1406013030NRG23110320230423059 16/03/2023 REYAZ AH KHANDAY 1406013030WL061392 REYAZ AH KHANDAY 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139190 REYAZ AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 VERINAG JK-06-013-030-00284002/3
(Gawas)
1406013030NRG23110320230423060 16/03/2023 GHULAM NABI RAINA 1406013030WL061392 GHULAM NABI RAINA 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139625 GHULAM NABI RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
37 VERINAG JK-06-013-030-00284002/46
(Gawas)
1406013030NRG23110320230423062 16/03/2023 NAJEEB AHMAD MALIK 1406013030WL061392 NAJEEB AHMAD MALIK 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139187 MR NAJEEB AHMAD MALIK STATE BANK OF INDIA(508548)
38 VERINAG JK-06-013-030-00284002/46
(Gawas)
1406013030NRG23110320230423064 16/03/2023 NAJEEB AHMAD MALIK 1406013030WL061392 NAJEEB AHMAD MALIK 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139188 MR NAJEEB AHMAD MALIK STATE BANK OF INDIA(508548)
39 VERINAG JK-06-013-030-00284002/46
(Gawas)
1406013030NRG23110320230423063 16/03/2023 SHABIR AHMAD MALIK 1406013030WL061392 SHABIR AHMAD MALIK 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139632 SHABIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
40 VERINAG JK-06-013-030-00284002/46
(Gawas)
1406013030NRG23110320230423061 16/03/2023 SHABIR AHMAD MALIK 1406013030WL061392 SHABIR AHMAD MALIK 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139633 SHABIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
41 VERINAG JK-06-013-030-00284002/53
(Gawas)
1406013030NRG23110320230423065 16/03/2023 Rozey Jan 1406013030WL061392 Rozey Jan 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230139620 ROZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 VERINAG JK-06-013-030-00284002/53
(Gawas)
1406013030NRG23110320230423066 16/03/2023 Rozey Jan 1406013030WL061392 Rozey Jan 00200 JAKA0VERNAG 681 681 Processed 03/04/2023 A092230139621 ROZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19295 19295
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013030_160323APB_FTO_369827 JK BANK JAKA0VERNAG VERINAG 19295

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