Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_030123APB_FTO_288767
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-06-013-016-00283400/13
(Batigund Upper) 		1406013016NRG23311220220300782 03/01/2023 Mohammad Amin 1406013016WL047285 Mohammad Amin 00200 JAKA0DOOROO 1589 1589 Processed 05/02/2023 A035230025900 MOHD AMIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-016-00283400/186
(Batigund Upper) 		1406013016NRG23311220220300756 03/01/2023 BASHIR AHMAD WANI 1406013016WL047282 BASHIR AHMAD WANI 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230025901 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-016-00283400/186
(Batigund Upper) 		1406013016NRG23311220220300757 03/01/2023 JAMEELA BANU 1406013016WL047282 JAMEELA BANU 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230025917 JAMEELA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-016-00283400/231
(Batigund Upper) 		1406013016NRG23311220220300762 03/01/2023 M SHAFI BHAT 1406013016WL047282 M SHAFI BHAT 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230025916 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-016-00283400/28
(Batigund Upper) 		1406013016NRG23301220220299076 03/01/2023 Shakeel Ahmad Ganie 1406013016WL047127 Shakeel Ahmad Ganie 00200 JAKA0DOOROO 908 908 Rejected 04/02/2023 A035230025822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VERINAG JK-06-013-016-00283400/369
(Batigund Upper) 		1406013016NRG23311220220300790 03/01/2023 REHANA AKHTER 1406013016WL047285 REHANA AKHTER 00200 JAKA0DOOROO 1589 1589 Processed 05/02/2023 A035230025823 REHANA AKHTER WO SHOWKAT AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 VERINAG JK-06-013-016-00283400/395
(Batigund Upper) 		1406013016NRG23311220220300791 03/01/2023 SAKEENA BANOO 1406013016WL047285 SAKEENA BANOO 00200 JAKA0DOOROO 1589 1589 Processed 05/02/2023 A035230025788 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 VERINAG JK-06-013-016-00283400/410
(Batigund Upper) 		1406013016NRG23311220220300824 03/01/2023 Masrat 1406013016WL047288 Masrat 00200 JAKA0DOOROO 1135 1135 Processed 05/02/2023 A035230025880 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 VERINAG JK-06-013-016-00283400/415
(Batigund Upper) 		1406013016NRG23311220220301557 03/01/2023 Ishrat Jan 1406013016WL047360 Ishrat Jan 00200 JAKA0DOOROO 681 681 Processed 05/02/2023 A035230025807 ISHRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 VERINAG JK-06-013-016-00283400/450
(Batigund Upper) 		1406013016NRG23301220220299069 03/01/2023 NASEEMA 1406013016WL047126 NASEEMA 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230025950 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 VERINAG JK-06-013-016-00283400/99
(Batigund Upper) 		1406013016NRG23301220220299074 03/01/2023 sajad ah. rather 1406013016WL047126 sajad ah. rather 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230025836 Sajad Ahmad Rather AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16571 16571
12 VERINAG JK-06-013-016-00283400/111
(Batigund Upper) 		1406013016NRG23311220220300813 03/01/2023 Tariq Ahmad Bhat 1406013016WL047288 Tariq Ahmad Bhat 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230025952 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 VERINAG JK-06-013-016-00283400/115
(Batigund Upper) 		1406013016NRG23311220220300817 03/01/2023 Mohd Yaqoob 1406013016WL047288 Mohd Yaqoob 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 A035230025936 MR MOHD YAQOOB KHANDAY STATE BANK OF INDIA(508548)
14 VERINAG JK-06-013-016-00283400/119
(Batigund Upper) 		1406013016NRG23311220220300818 03/01/2023 MOHD AYOUB WANI 1406013016WL047288 MOHD AYOUB WANI 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230025865 MOHD AYOUB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 VERINAG JK-06-013-016-00283400/149
(Batigund Upper) 		1406013016NRG23311220220305979 03/01/2023 IMTIYAZ AHMAD BHAT 1406013016WL047807 IMTIYAZ AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025918 AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 VERINAG JK-06-013-016-00283400/15
(Batigund Upper) 		1406013016NRG23311220220300784 03/01/2023 Mohd Maqbool Naikoo 1406013016WL047285 Mohd Maqbool Naikoo 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025881 MOHD MAQBOOL NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 VERINAG JK-06-013-016-00283400/21
(Batigund Upper) 		1406013016NRG23311220220305980 03/01/2023 Bashir Ahmad 1406013016WL047807 Bashir Ahmad 00200 JAKA0VERNAG 681 681 Processed 05/02/2023 A035230025864 MR BASHIR AHMAD MIR STATE BANK OF INDIA(508548)
18 VERINAG JK-06-013-016-00283400/219
(Batigund Upper) 		1406013016NRG23311220220300760 03/01/2023 MOHD SULTAN NAJAR 1406013016WL047282 MOHD SULTAN NAJAR 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 A035230025882 MOHD SULTAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 VERINAG JK-06-013-016-00283400/22
(Batigund Upper) 		1406013016NRG23311220220300761 03/01/2023 FAROOQ NAJAR 1406013016WL047282 FAROOQ NAJAR 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 A035230025790 FAROOQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 VERINAG JK-06-013-016-00283400/27
(Batigund Upper) 		1406013016NRG23311220220300821 03/01/2023 Lateef Malik 1406013016WL047288 Lateef Malik 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230025851 MOHD LATEEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 VERINAG JK-06-013-016-00283400/279
(Batigund Upper) 		1406013016NRG23301220220299061 03/01/2023 IMTIYAZ AHMAD WANI 1406013016WL047126 IMTIYAZ AHMAD WANI 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 A035230025825 IMTIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 VERINAG JK-06-013-016-00283400/36
(Batigund Upper) 		1406013016NRG23311220220300788 03/01/2023 Bilal 1406013016WL047285 Bilal 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025853 BILAL AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 VERINAG JK-06-013-016-00283400/362
(Batigund Upper) 		1406013016NRG23311220220300763 03/01/2023 ZAITOON BANOO 1406013016WL047282 ZAITOON BANOO 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 A035230025935 ZAITOON BANO THE JAMMU AND KASHMIR BANK LTD(607440)
24 VERINAG JK-06-013-016-00283400/364
(Batigund Upper) 		1406013016NRG23301220220299063 03/01/2023 SAJAD AHMAD BHAT 1406013016WL047126 SAJAD AHMAD BHAT 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 A035230025772 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 VERINAG JK-06-013-016-00283400/37
(Batigund Upper) 		1406013016NRG23301220220299077 03/01/2023 Nazir Ahmad Naikoo 1406013016WL047127 Nazir Ahmad Naikoo 00200 JAKA0VERNAG 908 908 Processed 05/02/2023 A035230025866 NAZIR AHMAD NAIKOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 VERINAG JK-06-013-016-00283400/410
(Batigund Upper) 		1406013016NRG23311220220300823 03/01/2023 Abdul majeed 1406013016WL047288 Abdul majeed 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 A035230025773 ABDUL MAJEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
27 VERINAG JK-06-013-016-00283400/432
(Batigund Upper) 		1406013016NRG23311220220300792 03/01/2023 Mohd Akbar 1406013016WL047285 Mohd Akbar 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025839 MOHD AKBAR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 VERINAG JK-06-013-016-00283400/44
(Batigund Upper) 		1406013016NRG23311220220301499 03/01/2023 GH MUSTAFA BHAT 1406013016WL047356 GH MUSTAFA BHAT 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230025954 GH MUSTAFA BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 VERINAG JK-06-013-016-00283400/446
(Batigund Upper) 		1406013016NRG23311220220300812 03/01/2023 RUBI 1406013016WL047287 RUBI 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230025953 RUBI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 VERINAG JK-06-013-016-00283400/52
(Batigund Upper) 		1406013016NRG23311220220300826 03/01/2023 IRSHADA BANOO 1406013016WL047288 IRSHADA BANOO 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230025934 ARSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 VERINAG JK-06-013-016-00283400/546
(Batigund Upper) 		1406013016NRG23301220220299081 03/01/2023 GH QADIR SHEIKH 1406013016WL047127 GH QADIR SHEIKH 00200 JAKA0VERNAG 908 908 Processed 05/02/2023 A035230025838 GH QADIR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
32 VERINAG JK-06-013-016-00283400/57
(Batigund Upper) 		1406013016NRG23311220220300793 03/01/2023 MOHAMMAD IQBAL 1406013016WL047285 MOHAMMAD IQBAL 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025837 MOHD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 VERINAG JK-06-013-016-00283400/57
(Batigund Upper) 		1406013016NRG23311220220300794 03/01/2023 mohd yousuf bhat 1406013016WL047285 mohd yousuf bhat 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025789 MOHAMMAD YOUSF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 VERINAG JK-06-013-016-00283400/70
(Batigund Upper) 		1406013016NRG23311220220300795 03/01/2023 AAQIB GULZAR 1406013016WL047285 AAQIB GULZAR 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025854 AUQIB HUSSAIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 VERINAG JK-06-013-016-00283400/82
(Batigund Upper) 		1406013016NRG23311220220305986 03/01/2023 AB REHMAN BHAT 1406013016WL047807 AB REHMAN BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025951 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 VERINAG JK-06-013-016-00283400/88
(Batigund Upper) 		1406013016NRG23311220220301562 03/01/2023 Bashir Ahmad 1406013016WL047360 Bashir Ahmad 00200 JAKA0VERNAG 681 681 Processed 05/02/2023 A035230025824 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 VERINAG JK-06-013-016-00283400/89
(Batigund Upper) 		1406013016NRG23311220220300797 03/01/2023 Mohd Ayoub 1406013016WL047285 Mohd Ayoub 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 A035230025852 MOHD AYOB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38363 38363
Total 54934 54934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013016_030123APB_FTO_288767 JK BANK JAKA0DOOROO DOORU SHAHABAD 16571
2 Shahabad JK1406013016_030123APB_FTO_288767 JK BANK JAKA0VERNAG VERINAG 38363

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