Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013033_131222FTO_239189
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-06-013-033-00284403/387
(Kapran Upper)
1406013033NRG23131220220224571 13/12/2022 ZAREENA AKHTER 1406013033WL039147 ZAREENA AKHTER 00200 JAKA0DOOROO 2270 2270 Processed 02/02/2023 N122200DB796E ZAREENA AKHTER ()
SubTotal 2270 2270
2 VERINAG JK-06-013-033-00284400/110
(Kapran Upper)
1406013033NRG23131220220224535 13/12/2022 RASHID YOUSF TANTRAY 1406013033WL039145 RASHID YOUSF TANTRAY 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7978 RASHID YOUSF TANTRAY ()
3 VERINAG JK-06-013-033-00284400/115
(Kapran Upper)
1406013033NRG23131220220224536 13/12/2022 RAMEEMA JAN 1406013033WL039145 RAMEEMA JAN 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798D RAMEEMA JAN ()
4 VERINAG JK-06-013-033-00284400/115
(Kapran Upper)
1406013033NRG23131220220224537 13/12/2022 TALIB HUSSAIN SHEROO 1406013033WL039145 TALIB HUSSAIN SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798E TALIB HUSSAIN SHEROO ()
5 VERINAG JK-06-013-033-00284400/116
(Kapran Upper)
1406013033NRG23131220220224538 13/12/2022 SUHAIL AHMAD TANTRAY 1406013033WL039145 SUHAIL AHMAD TANTRAY 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798A SUHAIL AHMAD TANTRAY ()
6 VERINAG JK-06-013-033-00284400/118
(Kapran Upper)
1406013033NRG23131220220224539 13/12/2022 Rayees Ahmad Sheroo 1406013033WL039145 Rayees Ahmad Sheroo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798F Rayees Ahmad Sheroo ()
7 VERINAG JK-06-013-033-00284400/147
(Kapran Upper)
1406013033NRG23131220220224425 13/12/2022 Ahad Matkoo 1406013033WL039133 Ahad Matkoo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB796F Ahad Matkoo ()
8 VERINAG JK-06-013-033-00284400/147
(Kapran Upper)
1406013033NRG23131220220224426 13/12/2022 TAWHEEDA AKHTER 1406013033WL039133 TAWHEEDA AKHTER 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7971 TAWHEEDA AKHTER ()
9 VERINAG JK-06-013-033-00284400/236
(Kapran Upper)
1406013033NRG23131220220224544 13/12/2022 GUL MOHAMMAD SHEROO 1406013033WL039146 GUL MOHAMMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7970 GUL MOHAMMAD SHEROO ()
10 VERINAG JK-06-013-033-00284400/239
(Kapran Upper)
1406013033NRG23131220220224546 13/12/2022 MOHD YOUSF SHEROO 1406013033WL039146 MOHD YOUSF SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7973 MOHD YOUSF SHEROO ()
11 VERINAG JK-06-013-033-00284400/239
(Kapran Upper)
1406013033NRG23131220220224545 13/12/2022 SHAKEELA BANO 1406013033WL039146 SHAKEELA BANO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797F SHAKEELA BANO ()
12 VERINAG JK-06-013-033-00284400/271
(Kapran Upper)
1406013033NRG23131220220224540 13/12/2022 MYSAR JAN 1406013033WL039145 MYSAR JAN 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7975 MYSAR JAN ()
13 VERINAG JK-06-013-033-00284400/284
(Kapran Upper)
1406013033NRG23131220220224542 13/12/2022 HASEENA BANO 1406013033WL039145 HASEENA BANO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7987 HASEENA BANO ()
14 VERINAG JK-06-013-033-00284400/284
(Kapran Upper)
1406013033NRG23131220220224541 13/12/2022 Mohd Iqbal 1406013033WL039145 Mohd Iqbal 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7972 Mohd Iqbal ()
15 VERINAG JK-06-013-033-00284400/320
(Kapran Upper)
1406013033NRG23131220220224543 13/12/2022 ASHFAQ AHMAD SHEROO 1406013033WL039145 ASHFAQ AHMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798B ASHFAQ AHMAD SHEROO ()
16 VERINAG JK-06-013-033-00284400/381
(Kapran Upper)
1406013033NRG23121220220220469 13/12/2022 Sabzar Ahmad Itoo 1406013033WL038725 Sabzar Ahmad Itoo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7974 Sabzar Ahmad Itoo ()
17 VERINAG JK-06-013-033-00284402/166
(Kapran Upper)
1406013033NRG23131220220224548 13/12/2022 Mushtaq Ahmad Sheroo 1406013033WL039146 Mushtaq Ahmad Sheroo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB798C Mushtaq Ahmad Sheroo ()
18 VERINAG JK-06-013-033-00284402/172
(Kapran Upper)
1406013033NRG23131220220224549 13/12/2022 Haneefa Banoo 1406013033WL039146 Haneefa Banoo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7977 Haneefa Banoo ()
19 VERINAG JK-06-013-033-00284402/174
(Kapran Upper)
1406013033NRG23131220220224550 13/12/2022 GULZAR AHMAD SHEROO 1406013033WL039146 GULZAR AHMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797B GULZAR AHMAD SHEROO ()
20 VERINAG JK-06-013-033-00284402/174
(Kapran Upper)
1406013033NRG23131220220224551 13/12/2022 TAJA BANO 1406013033WL039146 TAJA BANO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7988 TAJA BANO ()
21 VERINAG JK-06-013-033-00284402/240
(Kapran Upper)
1406013033NRG23131220220224552 13/12/2022 GULSHANA BANOO 1406013033WL039146 GULSHANA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7980 GULSHANA BANOO ()
22 VERINAG JK-06-013-033-00284402/242
(Kapran Upper)
1406013033NRG23131220220224554 13/12/2022 ABDUL AZIZ SHEROO 1406013033WL039146 ABDUL AZIZ SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7979 ABDUL AZIZ SHEROO ()
23 VERINAG JK-06-013-033-00284402/242
(Kapran Upper)
1406013033NRG23131220220224555 13/12/2022 SAFOORA BANOO 1406013033WL039146 SAFOORA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797C SAFOORA BANOO ()
24 VERINAG JK-06-013-033-00284402/264
(Kapran Upper)
1406013033NRG23131220220224561 13/12/2022 AEJAZ AHMAD SHEROO 1406013033WL039147 AEJAZ AHMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797E AEJAZ AHMAD SHEROO ()
25 VERINAG JK-06-013-033-00284402/264
(Kapran Upper)
1406013033NRG23131220220224562 13/12/2022 RAJA BANOO 1406013033WL039147 RAJA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7985 RAJA BANOO ()
26 VERINAG JK-06-013-033-00284402/268
(Kapran Upper)
1406013033NRG23131220220224563 13/12/2022 RUBY JAN 1406013033WL039147 RUBY JAN 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7991 RUBY JAN ()
27 VERINAG JK-06-013-033-00284402/281
(Kapran Upper)
1406013033NRG23131220220224564 13/12/2022 Shareefa Bano 1406013033WL039147 Shareefa Bano 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7989 Shareefa Bano ()
28 VERINAG JK-06-013-033-00284403/171
(Kapran Upper)
1406013033NRG23131220220224565 13/12/2022 Fehmeda Banoo 1406013033WL039147 Fehmeda Banoo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7976 Fehmeda Banoo ()
29 VERINAG JK-06-013-033-00284403/171
(Kapran Upper)
1406013033NRG23131220220224567 13/12/2022 GULZAR AHMAD SHEROO 1406013033WL039147 GULZAR AHMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797D GULZAR AHMAD SHEROO ()
30 VERINAG JK-06-013-033-00284403/171
(Kapran Upper)
1406013033NRG23131220220224566 13/12/2022 Nazir Ahmad Sheroo 1406013033WL039147 Nazir Ahmad Sheroo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7983 Nazir Ahmad Sheroo ()
31 VERINAG JK-06-013-033-00284403/173
(Kapran Upper)
1406013033NRG23131220220224558 13/12/2022 IRFAN HUSSAIN SHEROO 1406013033WL039146 IRFAN HUSSAIN SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7990 IRFAN HUSSAIN SHEROO ()
32 VERINAG JK-06-013-033-00284403/173
(Kapran Upper)
1406013033NRG23131220220224557 13/12/2022 MISRA BANO 1406013033WL039146 MISRA BANO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7981 MISRA BANO ()
33 VERINAG JK-06-013-033-00284403/173
(Kapran Upper)
1406013033NRG23131220220224556 13/12/2022 MOHD AKBAR SHEROO 1406013033WL039146 MOHD AKBAR SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7982 MOHD AKBAR SHEROO ()
34 VERINAG JK-06-013-033-00284403/386
(Kapran Upper)
1406013033NRG23131220220224568 13/12/2022 Bashir Ahmad Sheroo 1406013033WL039147 Bashir Ahmad Sheroo 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7986 Bashir Ahmad Sheroo ()
35 VERINAG JK-06-013-033-00284403/386
(Kapran Upper)
1406013033NRG23131220220224569 13/12/2022 SHAMEEMA BANOO 1406013033WL039147 SHAMEEMA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7984 SHAMEEMA BANOO ()
36 VERINAG JK-06-013-033-00284403/387
(Kapran Upper)
1406013033NRG23131220220224570 13/12/2022 MOHD YOUSF SHEROO 1406013033WL039147 MOHD YOUSF SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB797A MOHD YOUSF SHEROO ()
SubTotal 79450 79450
Total 81720 81720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013033_131222FTO_239189 JK BANK JAKA0DOOROO DOORU SHAHABAD 2270
2 Shahabad JK1406013033_131222FTO_239189 JK BANK JAKA0VERNAG VERINAG 79450

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