Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:55:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_101222FTO_232085
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-06-013-032-00284100/181
(Chohan Middle)
1406013032NRG23101220220214788 10/12/2022 ABDUL RASHEED BIMLA 1406013032WL038134 ABDUL RASHEED BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD2 ABDUL RASHEED BIMLA ()
2 VERINAG JK-06-013-032-00284100/181
(Chohan Middle)
1406013032NRG23101220220214789 10/12/2022 NISHADA AKHTER 1406013032WL038134 NISHADA AKHTER 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AACD NISHADA AKHTER ()
3 VERINAG JK-06-013-032-00284100/186
(Chohan Middle)
1406013032NRG23101220220214790 10/12/2022 MOHD QASIM BIMLA 1406013032WL038134 MOHD QASIM BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD4 MOHD QASIM BIMLA ()
4 VERINAG JK-06-013-032-00284100/186
(Chohan Middle)
1406013032NRG23101220220214791 10/12/2022 RESHMA BANOO 1406013032WL038134 RESHMA BANOO 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD6 RESHMA BANOO ()
5 VERINAG JK-06-013-032-00284100/191
(Chohan Middle)
1406013032NRG23101220220214793 10/12/2022 MOHAMMAD QASIM 1406013032WL038134 MOHAMMAD QASIM 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD3 MOHAMMAD QASIM ()
6 VERINAG JK-06-013-032-00284100/3
(Chohan Middle)
1406013032NRG23101220220214794 10/12/2022 NAZIR AHMAD BIMLA 1406013032WL038134 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD7 NAZIR AHMAD BIMLA ()
7 VERINAG JK-06-013-032-00284100/57
(Chohan Middle)
1406013032NRG23101220220214795 10/12/2022 MOHD QASIM BIMLA 1406013032WL038134 MOHD QASIM BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD8 MOHD QASIM BIMLA ()
8 VERINAG JK-06-013-032-00284100/59
(Chohan Middle)
1406013032NRG23101220220214796 10/12/2022 GHULAM RASOOL BUMLA 1406013032WL038134 GHULAM RASOOL BUMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD0 GHULAM RASOOL BUMLA ()
9 VERINAG JK-06-013-032-00284100/73
(Chohan Middle)
1406013032NRG23101220220214797 10/12/2022 MOHD QASIM BIMLA 1406013032WL038134 MOHD QASIM BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD1 MOHD QASIM BIMLA ()
10 VERINAG JK-06-013-032-00284100/75
(Chohan Middle)
1406013032NRG23101220220214798 10/12/2022 FATIMA AKHTER 1406013032WL038134 FATIMA AKHTER 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD5 FATIMA AKHTER ()
11 VERINAG JK-06-013-032-00284100/76
(Chohan Middle)
1406013032NRG23101220220214799 10/12/2022 MOHD LATEEF BIMLA 1406013032WL038134 MOHD LATEEF BIMLA 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AAD9 MOHD LATEEF BIMLA ()
12 VERINAG JK-06-013-032-00284100/87
(Chohan Middle)
1406013032NRG23101220220214800 10/12/2022 Gula Khan 1406013032WL038134 Gula Khan 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AACE Gula Khan ()
13 VERINAG JK-06-013-032-00284100/87
(Chohan Middle)
1406013032NRG23101220220214801 10/12/2022 Junea Banoo 1406013032WL038134 Junea Banoo 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AACF Junea Banoo ()
14 VERINAG JK-06-013-032-00284100/88
(Chohan Middle)
1406013032NRG23101220220214802 10/12/2022 RAISHMA BANOO 1406013032WL038134 RAISHMA BANOO 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 N122200A9AACC RAISHMA BANOO ()
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 JK1406013032_101222FTO_232085 JK BANK JAKA0VERNAG VERINAG 47670

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