Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:44:26 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_071222FTO_225109

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-06-013-020-00283304/124 (Omoh Lower)

1406013020NRG23071220220203640

07/12/2022

Sayeema Bashir

1406013020WL036850

Sayeema Bashir

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872435

Sayeema Bashir

()

2

VERINAG

JK-06-013-020-00283304/181 (Omoh Lower)

1406013020NRG23071220220203641

07/12/2022

Sajid ahmad

1406013020WL036850

Sajid ahmad

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872438

Sajid ahmad

()

3

VERINAG

JK-06-013-020-00283304/181 (Omoh Lower)

1406013020NRG23071220220203642

07/12/2022

Sumira jan

1406013020WL036850

Sumira jan

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872439

Sumira jan

()

4

VERINAG

JK-06-013-020-00283304/87 (Omoh Lower)

1406013020NRG23071220220203645

07/12/2022

SAIMA JAN

1406013020WL036850

SAIMA JAN

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872433

SAIMA JAN

()

5

VERINAG

JK-06-013-020-00283304/88 (Omoh Lower)

1406013020NRG23071220220203646

07/12/2022

REENU JAN

1406013020WL036850

REENU JAN

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872437

REENU JAN

()

6

VERINAG

JK-06-013-020-00283304/90 (Omoh Lower)

1406013020NRG23071220220203648

07/12/2022

Menu jan

1406013020WL036850

Menu jan

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872434

Menu jan

()

7

VERINAG

JK-06-013-020-00283304/98 (Omoh Lower)

1406013020NRG23071220220203649

07/12/2022

Rameez Ahmad itoo

1406013020WL036850

Rameez Ahmad itoo

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

N122200872436

Rameez Ahmad itoo

()

SubTotal

11123

11123

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013020_071222FTO_225109	JK BANK	JAKA0VERNAG	VERINAG	11123

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