Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_161122FTO_190081
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-06-013-032-00284100/11
(Chohan Middle)
1406013032NRG23161120220153178 16/11/2022 ABDUL KARAIM BIMLA 1406013032WL029383 ABDUL KARAIM BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D3A ABDUL KARAIM BIMLA ()
2 VERINAG JK-06-013-032-00284100/18
(Chohan Middle)
1406013032NRG23161120220153179 16/11/2022 ABDULLAH BIMLA 1406013032WL029383 ABDULLAH BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D38 ABDULLAH BIMLA ()
3 VERINAG JK-06-013-032-00284100/182
(Chohan Middle)
1406013032NRG23161120220153180 16/11/2022 BASHIR AHMAD BIMLA 1406013032WL029383 BASHIR AHMAD BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D3B BASHIR AHMAD BIMLA ()
4 VERINAG JK-06-013-032-00284100/2
(Chohan Middle)
1406013032NRG23161120220153181 16/11/2022 MOHD AYOUB BIMLA 1406013032WL029383 MOHD AYOUB BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D39 MOHD AYOUB BIMLA ()
5 VERINAG JK-06-013-032-00284100/5
(Chohan Middle)
1406013032NRG23161120220153182 16/11/2022 Ismail Bumulla 1406013032WL029383 Ismail Bumulla 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D3D Ismail Bumulla ()
6 VERINAG JK-06-013-032-00284100/6
(Chohan Middle)
1406013032NRG23161120220153183 16/11/2022 Lal Din Bimla 1406013032WL029383 Lal Din Bimla 00200 JAKA0VERNAG 2043 2043 Processed 25/11/2022 N112200EA5D3C Lal Din Bimla ()
SubTotal 12258 12258
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_161122FTO_190081 JK BANK JAKA0VERNAG VERINAG 12258

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