Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_211222FTO_254221
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-06-013-022-00283504/122
(Nowgam Middle)
1406013022NRG23201220220256591 21/12/2022 Gh Hassan Bhat 1406013022WL042546 Gh Hassan Bhat 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654466 Gh Hassan Bhat ()
2 VERINAG JK-06-013-022-00283504/164
(Nowgam Middle)
1406013022NRG23201220220256593 21/12/2022 RAFIQA BANO 1406013022WL042546 RAFIQA BANO 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N12220165445D RAFIQA BANO ()
3 VERINAG JK-06-013-022-00283504/165
(Nowgam Middle)
1406013022NRG23201220220256594 21/12/2022 ZAMRODA 1406013022WL042546 ZAMRODA 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654465 ZAMRODA ()
4 VERINAG JK-06-013-022-00283504/8
(Nowgam Middle)
1406013022NRG23201220220256596 21/12/2022 M Rafiq Bhat 1406013022WL042546 M Rafiq Bhat 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N12220165445B M Rafiq Bhat ()
5 VERINAG JK-06-013-022-00283506/151
(Nowgam Middle)
1406013022NRG23201220220256598 21/12/2022 Tariq Ahmad Laway 1406013022WL042546 Tariq Ahmad Laway 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654463 Tariq Ahmad Laway ()
6 VERINAG JK-06-013-022-00283507/119
(Nowgam Middle)
1406013022NRG23201220220256601 21/12/2022 Ashaq Hussain Rather 1406013022WL042546 Ashaq Hussain Rather 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N12220165445F Ashaq Hussain Rather ()
7 VERINAG JK-06-013-022-00283507/119
(Nowgam Middle)
1406013022NRG23201220220256600 21/12/2022 Fayaz Ahmad Rather 1406013022WL042546 Fayaz Ahmad Rather 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654469 Fayaz Ahmad Rather ()
8 VERINAG JK-06-013-022-00283507/203
(Nowgam Middle)
1406013022NRG23201220220256602 21/12/2022 Ghulam Hassan kumar 1406013022WL042546 Ghulam Hassan kumar 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N12220165445C Ghulam Hassan kumar ()
9 VERINAG JK-06-013-022-00283507/203
(Nowgam Middle)
1406013022NRG23201220220256603 21/12/2022 Shakir Ahmad Kumar 1406013022WL042546 Shakir Ahmad Kumar 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654462 Shakir Ahmad Kumar ()
10 VERINAG JK-06-013-022-00283507/225
(Nowgam Middle)
1406013022NRG23201220220256604 21/12/2022 SHAHZADA BANOO 1406013022WL042546 SHAHZADA BANOO 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654460 SHAHZADA BANOO ()
11 VERINAG JK-06-013-022-00283507/226
(Nowgam Middle)
1406013022NRG23201220220256605 21/12/2022 WAZIRA BAGAM 1406013022WL042546 WAZIRA BAGAM 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N12220165445E WAZIRA BAGAM ()
12 VERINAG JK-06-013-022-00283507/226
(Nowgam Middle)
1406013022NRG23201220220256606 21/12/2022 ZAREEFA BANOO 1406013022WL042546 ZAREEFA BANOO 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654467 ZAREEFA BANOO ()
13 VERINAG JK-06-013-022-00283507/263
(Nowgam Middle)
1406013022NRG23201220220256607 21/12/2022 TAWHEEDA AKHTER 1406013022WL042546 TAWHEEDA AKHTER 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654461 TAWHEEDA AKHTER ()
14 VERINAG JK-06-013-022-00283507/264
(Nowgam Middle)
1406013022NRG23201220220256608 21/12/2022 ARSHID HUSSAIN BHAT 1406013022WL042546 ARSHID HUSSAIN BHAT 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654468 ARSHID HUSSAIN BHAT ()
15 VERINAG JK-06-013-022-00283507/264
(Nowgam Middle)
1406013022NRG23201220220256609 21/12/2022 ROUF AHMAD BHAT 1406013022WL042546 ROUF AHMAD BHAT 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122201654464 ROUF AHMAD BHAT ()
SubTotal 47670 47670
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_211222FTO_254221 JK BANK JAKA0VERNAG VERINAG 47670

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