Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:50:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_100123FTO_303389
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-06-013-018-00283409/120
(Batigund Lower) 		1406013018NRG23100120230340815 10/01/2023 SHAHID ALI SHEIKH 1406013018WL051676 SHAHID ALI SHEIKH 00200 JAKA0VERNAG 1362 1362 Processed 08/02/2023 N012300AB9DD9 SHAHID ALI SHEIKH ()
2 VERINAG JK-06-013-018-00283409/120
(Batigund Lower) 		1406013018NRG23100120230340816 10/01/2023 SHAHID ALI SHEIKH 1406013018WL051676 SHAHID ALI SHEIKH 00200 JAKA0VERNAG 227 227 Processed 08/02/2023 N012300AB9DD8 SHAHID ALI SHEIKH ()
3 VERINAG JK-06-013-018-00283409/134
(Batigund Lower) 		1406013018NRG23100120230340916 10/01/2023 GOWHER JAN 1406013018WL051689 GOWHER JAN 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DCB GOWHER JAN ()
4 VERINAG JK-06-013-018-00283409/169
(Batigund Lower) 		1406013018NRG23100120230340919 10/01/2023 Talib Hussan 1406013018WL051689 Talib Hussan 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DC7 Talib Hussan ()
5 VERINAG JK-06-013-018-00283409/18
(Batigund Lower) 		1406013018NRG23100120230340920 10/01/2023 MURSA BANOO 1406013018WL051689 MURSA BANOO 00200 JAKA0VERNAG 908 908 Processed 08/02/2023 N012300AB9DCD MURSA BANOO ()
6 VERINAG JK-06-013-018-00283409/28
(Batigund Lower) 		1406013018NRG23100120230340922 10/01/2023 SURIYA MANZOOR 1406013018WL051689 SURIYA MANZOOR 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DD3 SURIYA MANZOOR ()
7 VERINAG JK-06-013-018-00283409/280
(Batigund Lower) 		1406013018NRG23100120230340923 10/01/2023 SHAFIQA BANOO 1406013018WL051689 SHAFIQA BANOO 00200 JAKA0VERNAG 908 908 Processed 08/02/2023 N012300AB9DDC SHAFIQA BANOO ()
8 VERINAG JK-06-013-018-00283409/291
(Batigund Lower) 		1406013018NRG23100120230340924 10/01/2023 Fayaz naikoo 1406013018WL051689 Fayaz naikoo 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DD6 Fayaz naikoo ()
9 VERINAG JK-06-013-018-00283409/291
(Batigund Lower) 		1406013018NRG23100120230340925 10/01/2023 shahida akther 1406013018WL051689 shahida akther 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DD7 shahida akther ()
10 VERINAG JK-06-013-018-00283409/302
(Batigund Lower) 		1406013018NRG23100120230340817 10/01/2023 MUMTAZA 1406013018WL051676 MUMTAZA 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300AB9DC9 MUMTAZA ()
11 VERINAG JK-06-013-018-00283409/302
(Batigund Lower) 		1406013018NRG23100120230340818 10/01/2023 MUMTAZA 1406013018WL051676 MUMTAZA 00200 JAKA0VERNAG 1362 1362 Processed 08/02/2023 N012300AB9DCA MUMTAZA ()
12 VERINAG JK-06-013-018-00283409/39
(Batigund Lower) 		1406013018NRG23100120230340926 10/01/2023 Mohd Akbar wagay 1406013018WL051689 Mohd Akbar wagay 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DDB Mohd Akbar wagay ()
13 VERINAG JK-06-013-018-00283409/44
(Batigund Lower) 		1406013018NRG23100120230340927 10/01/2023 FAMIDA FAROOQ 1406013018WL051689 FAMIDA FAROOQ 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DD1 FAMIDA FAROOQ ()
14 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013018NRG23100120230340819 10/01/2023 FAIZAN AHMAD SHEIKH 1406013018WL051676 FAIZAN AHMAD SHEIKH 00200 JAKA0VERNAG 1362 1362 Processed 08/02/2023 N012300AB9DD4 FAIZAN AHMAD SHEIKH ()
15 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013018NRG23100120230340821 10/01/2023 FAIZAN AHMAD SHEIKH 1406013018WL051676 FAIZAN AHMAD SHEIKH 00200 JAKA0VERNAG 454 454 Processed 08/02/2023 N012300AB9DD5 FAIZAN AHMAD SHEIKH ()
16 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013018NRG23100120230340822 10/01/2023 ROMI JAN 1406013018WL051676 ROMI JAN 00200 JAKA0VERNAG 227 227 Processed 08/02/2023 N012300AB9DD0 ROMI JAN ()
17 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013018NRG23100120230340820 10/01/2023 ROMI JAN 1406013018WL051676 ROMI JAN 00200 JAKA0VERNAG 1362 1362 Processed 08/02/2023 N012300AB9DCF ROMI JAN ()
18 VERINAG JK-06-013-018-00283409/54
(Batigund Lower) 		1406013018NRG23100120230340930 10/01/2023 YASMEENA AKHTER 1406013018WL051689 YASMEENA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DCE YASMEENA AKHTER ()
19 VERINAG JK-06-013-018-00283409/56
(Batigund Lower) 		1406013018NRG23100120230340932 10/01/2023 RAVIQA HASSAN 1406013018WL051689 RAVIQA HASSAN 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DCC RAVIQA HASSAN ()
20 VERINAG JK-06-013-018-00283409/63
(Batigund Lower) 		1406013018NRG23100120230340934 10/01/2023 Shamshada Banoo 1406013018WL051689 Shamshada Banoo 00200 JAKA0VERNAG 908 908 Processed 08/02/2023 N012300AB9DC8 Shamshada Banoo ()
21 VERINAG JK-06-013-018-00283409/72
(Batigund Lower) 		1406013018NRG23100120230340936 10/01/2023 Abid Hussain 1406013018WL051689 Abid Hussain 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DDA Abid Hussain ()
22 VERINAG JK-06-013-018-00283409/76
(Batigund Lower) 		1406013018NRG23100120230340938 10/01/2023 Shafiq Ahmad 1406013018WL051689 Shafiq Ahmad 00200 JAKA0VERNAG 1816 1816 Processed 08/02/2023 N012300AB9DD2 Shafiq Ahmad ()
SubTotal 29510 29510
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_100123FTO_303389 JK BANK JAKA0VERNAG VERINAG 29510

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