Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_250822FTO_88437
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-06-013-027-00283804/223
(Kammor Lower)
1406013027NRG23250820220063402 25/08/2022 SHOWKET AHMAD MIR 1406013027WL006243 SHOWKET AHMAD MIR 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CC9 SHOWKET AHMAD MIR ()
2 VERINAG JK-06-013-027-00283804/225
(Kammor Lower)
1406013027NRG23250820220063403 25/08/2022 NELOFAR AKHTER 1406013027WL006243 NELOFAR AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CCC NELOFAR AKHTER ()
3 VERINAG JK-06-013-027-00283804/333
(Kammor Lower)
1406013027NRG23250820220063404 25/08/2022 SHABIR AHMAD MIR 1406013027WL006243 SHABIR AHMAD MIR 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CCB SHABIR AHMAD MIR ()
4 VERINAG JK-06-013-027-00283804/390
(Kammor Lower)
1406013027NRG23250820220063405 25/08/2022 BISMA JAN 1406013027WL006243 BISMA JAN 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CCD BISMA JAN ()
5 VERINAG JK-06-013-027-00283804/69
(Kammor Lower)
1406013027NRG23250820220063406 25/08/2022 ab rashid 1406013027WL006243 ab rashid 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CC8 ab rashid ()
6 VERINAG JK-06-013-027-00283804/7
(Kammor Lower)
1406013027NRG23250820220063407 25/08/2022 MOHD RAMZAN KHANDAY 1406013027WL006243 MOHD RAMZAN KHANDAY 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201BE6CCA MOHD RAMZAN KHANDAY ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_250822FTO_88437 JK BANK JAKA0VERNAG VERINAG 10896

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