Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013024_140123FTO_310401
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-06-013-024-00283603/105
(R Choirgund Middle) 		1406013024NRG23120120230343520 14/01/2023 Zulaikha Bibi 1406013024WL052015 Zulaikha Bibi 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1C6 Zulaikha Bibi ()
2 VERINAG JK-06-013-024-00283603/143
(R Choirgund Middle) 		1406013024NRG23120120230343521 14/01/2023 Fatima Banoo 1406013024WL052015 Fatima Banoo 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1BF Fatima Banoo ()
3 VERINAG JK-06-013-024-00283603/147
(R Choirgund Middle) 		1406013024NRG23120120230343522 14/01/2023 Saleema Banoo 1406013024WL052015 Saleema Banoo 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1C3 Saleema Banoo ()
4 VERINAG JK-06-013-024-00283603/155
(R Choirgund Middle) 		1406013024NRG23120120230343507 14/01/2023 Shabir Wani 1406013024WL052014 Shabir Wani 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1BB Shabir Wani ()
5 VERINAG JK-06-013-024-00283603/158
(R Choirgund Middle) 		1406013024NRG23120120230343510 14/01/2023 masrat 1406013024WL052014 masrat 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1C4 masrat ()
6 VERINAG JK-06-013-024-00283603/190
(R Choirgund Middle) 		1406013024NRG23120120230343511 14/01/2023 Shareefa 1406013024WL052014 Shareefa 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1C8 Shareefa ()
7 VERINAG JK-06-013-024-00283603/193
(R Choirgund Middle) 		1406013024NRG23120120230343513 14/01/2023 haseena 1406013024WL052014 haseena 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1C5 haseena ()
8 VERINAG JK-06-013-024-00283603/193
(R Choirgund Middle) 		1406013024NRG23120120230343512 14/01/2023 MOHAMAD AKRAM SHEIKH 1406013024WL052014 MOHAMAD AKRAM SHEIKH 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1C9 MOHAMAD AKRAM SHEIKH ()
9 VERINAG JK-06-013-024-00283603/232
(R Choirgund Middle) 		1406013024NRG23120120230343524 14/01/2023 MALIKA BANOO 1406013024WL052015 MALIKA BANOO 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1C7 MALIKA BANOO ()
10 VERINAG JK-06-013-024-00283603/311
(R Choirgund Middle) 		1406013024NRG23120120230343517 14/01/2023 javaid ah hajam 1406013024WL052014 javaid ah hajam 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1BE javaid ah hajam ()
11 VERINAG JK-06-013-024-00283603/318
(R Choirgund Middle) 		1406013024NRG23120120230343529 14/01/2023 Irshada 1406013024WL052015 Irshada 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1BD Irshada ()
12 VERINAG JK-06-013-024-00283603/59
(R Choirgund Middle) 		1406013024NRG23120120230343518 14/01/2023 M.Idrees 1406013024WL052014 M.Idrees 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1BC M.Idrees ()
13 VERINAG JK-06-013-024-00283603/72
(R Choirgund Middle) 		1406013024NRG23120120230343532 14/01/2023 Haleem Bhamda 1406013024WL052015 Haleem Bhamda 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1C2 Haleem Bhamda ()
14 VERINAG JK-06-013-024-00283603/72
(R Choirgund Middle) 		1406013024NRG23120120230343533 14/01/2023 Zulekha 1406013024WL052015 Zulekha 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300FFD1C1 Zulekha ()
15 VERINAG JK-06-013-024-00283603/90
(R Choirgund Middle) 		1406013024NRG23120120230343519 14/01/2023 Yousuf 1406013024WL052014 Yousuf 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 N012300FFD1C0 Yousuf ()
SubTotal 23154 23154
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013024_140123FTO_310401 JK BANK JAKA0VERNAG VERINAG 23154

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