Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_021222FTO_217998
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-06-013-034-00284501/86
(Kapran Middle)
1406013034NRG23021220220188081 02/12/2022 ALI MOHD KHAN 1406013034WL034869 ALI MOHD KHAN 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB5 ALI MOHD KHAN ()
2 VERINAG JK-06-013-034-00284501/86
(Kapran Middle)
1406013034NRG23021220220188082 02/12/2022 HASHMA BEGUM 1406013034WL034869 HASHMA BEGUM 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB7 HASHMA BEGUM ()
3 VERINAG JK-06-013-034-00284501/86
(Kapran Middle)
1406013034NRG23021220220188083 02/12/2022 RAZIA AKHTER 1406013034WL034870 RAZIA AKHTER 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB8 RAZIA AKHTER ()
4 VERINAG JK-06-013-034-00284502/132
(Kapran Middle)
1406013000NRG23021220220188116 02/12/2022 AB MAJEED MIR 1406013WL034874 AB MAJEED MIR 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB9 AB MAJEED MIR ()
5 VERINAG JK-06-013-034-00284502/132
(Kapran Middle)
1406013000NRG23021220220188115 02/12/2022 RUQSANA BANOO 1406013WL034874 RUQSANA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB6 RUQSANA BANOO ()
6 VERINAG JK-06-013-034-00284502/156
(Kapran Middle)
1406013034NRG23021220220188084 02/12/2022 ABDUL SATAR TANTRY 1406013034WL034871 ABDUL SATAR TANTRY 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FBC ABDUL SATAR TANTRY ()
7 VERINAG JK-06-013-034-00284502/156
(Kapran Middle)
1406013034NRG23021220220188085 02/12/2022 HANEEFA BANOO 1406013034WL034871 HANEEFA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FBD HANEEFA BANOO ()
8 VERINAG JK-06-013-034-00284502/187
(Kapran Middle)
1406013000NRG23021220220188117 02/12/2022 KHURSHID AHMAD TANTRAY 1406013WL034875 KHURSHID AHMAD TANTRAY 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FBB KHURSHID AHMAD TANTRAY ()
9 VERINAG JK-06-013-034-00284502/187
(Kapran Middle)
1406013000NRG23021220220188118 02/12/2022 NASEEMA BANOO 1406013WL034875 NASEEMA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FB4 NASEEMA BANOO ()
10 VERINAG JK-06-013-034-00284502/239
(Kapran Middle)
1406013000NRG23021220220189218 02/12/2022 GULZAR AHMAD MIR 1406013WL035005 GULZAR AHMAD MIR 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200201FBA GULZAR AHMAD MIR ()
SubTotal 22700 22700
Total 22700 22700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_021222FTO_217998 JK BANK JAKA0VERNAG VERINAG 22700

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