Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_050822FTO_70304
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-06-013-032-00284100/11
(Chohan Middle)
1406013032NRG23030820220037383 05/08/2022 ABDUL KARAIM BIMLA 1406013032WL003630 ABDUL KARAIM BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CD ABDUL KARAIM BIMLA ()
2 VERINAG JK-06-013-032-00284100/11
(Chohan Middle)
1406013032NRG23030820220037384 05/08/2022 ZANAM BANU 1406013032WL003630 ZANAM BANU 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D7 ZANAM BANU ()
3 VERINAG JK-06-013-032-00284100/18
(Chohan Middle)
1406013032NRG23030820220037385 05/08/2022 ABDULLAH BIMLA 1406013032WL003630 ABDULLAH BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CB ABDULLAH BIMLA ()
4 VERINAG JK-06-013-032-00284100/182
(Chohan Middle)
1406013032NRG23030820220037386 05/08/2022 BASHIR AHMAD BIMLA 1406013032WL003630 BASHIR AHMAD BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CE BASHIR AHMAD BIMLA ()
5 VERINAG JK-06-013-032-00284100/182
(Chohan Middle)
1406013032NRG23030820220037387 05/08/2022 RESHMA BANU 1406013032WL003630 RESHMA BANU 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D6 RESHMA BANU ()
6 VERINAG JK-06-013-032-00284100/2
(Chohan Middle)
1406013032NRG23030820220037388 05/08/2022 MOHD AYOUB BIMLA 1406013032WL003630 MOHD AYOUB BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CC MOHD AYOUB BIMLA ()
7 VERINAG JK-06-013-032-00284100/2
(Chohan Middle)
1406013032NRG23030820220037389 05/08/2022 NAZIRA BANOO 1406013032WL003630 NAZIRA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D4 NAZIRA BANOO ()
8 VERINAG JK-06-013-032-00284100/3
(Chohan Middle)
1406013032NRG23030820220037390 05/08/2022 NAZIR AHMAD BIMLA 1406013032WL003630 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D9 NAZIR AHMAD BIMLA ()
9 VERINAG JK-06-013-032-00284100/4
(Chohan Middle)
1406013032NRG23030820220037392 05/08/2022 BHAGGI 1406013032WL003630 BHAGGI 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D0 BHAGGI ()
10 VERINAG JK-06-013-032-00284100/4
(Chohan Middle)
1406013032NRG23030820220037393 05/08/2022 NAZIR AHMAD BIMLA 1406013032WL003630 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D8 NAZIR AHMAD BIMLA ()
11 VERINAG JK-06-013-032-00284100/5
(Chohan Middle)
1406013032NRG23030820220037394 05/08/2022 Ismail Bumulla 1406013032WL003630 Ismail Bumulla 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D3 Ismail Bumulla ()
12 VERINAG JK-06-013-032-00284100/5
(Chohan Middle)
1406013032NRG23030820220037395 05/08/2022 Sami Banoo 1406013032WL003630 Sami Banoo 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CF Sami Banoo ()
13 VERINAG JK-06-013-032-00284100/6
(Chohan Middle)
1406013032NRG23030820220037396 05/08/2022 Lal Din Bimla 1406013032WL003630 Lal Din Bimla 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D2 Lal Din Bimla ()
14 VERINAG JK-06-013-032-00284100/6
(Chohan Middle)
1406013032NRG23030820220037397 05/08/2022 NASEEMA BEGAM 1406013032WL003630 NASEEMA BEGAM 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D1 NASEEMA BEGAM ()
15 VERINAG JK-06-013-032-00284100/7
(Chohan Middle)
1406013032NRG23030820220037398 05/08/2022 ALLAH DIN BIMLA 1406013032WL003630 ALLAH DIN BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50CA ALLAH DIN BIMLA ()
16 VERINAG JK-06-013-032-00284100/9
(Chohan Middle)
1406013032NRG23030820220037399 05/08/2022 LAL DIN BIMALA 1406013032WL003630 LAL DIN BIMALA 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 N0822009B50D5 LAL DIN BIMALA ()
SubTotal 25424 25424
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_050822FTO_70304 JK BANK JAKA0VERNAG VERINAG 25424

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