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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_091122APB_FTO_179673
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-06-013-027-00283804/68
(Kammor Lower)
1406013027NRG23071120220140430 09/11/2022 BASHIR AHMAD KHANDAY 1406013027WL026682 BASHIR AHMAD KHANDAY 00200 JAKA0DOOROO 3632 3632 Processed 18/11/2022 A321220014288 BASHIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 VERINAG JK-06-013-027-00283804/345
(Kammor Lower)
1406013027NRG23081120220141474 09/11/2022 RUBY 1406013027WL026921 RUBY 00200 JAKA0VERNAG 2951 2951 Processed 18/11/2022 A321220014286 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-027-00283804/362
(Kammor Lower)
1406013027NRG23081120220141476 09/11/2022 IRFAN AHMAD 1406013027WL026921 IRFAN AHMAD 00200 JAKA0VERNAG 2951 2951 Processed 18/11/2022 A321220014284 IRFAN AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-027-00283804/73
(Kammor Lower)
1406013027NRG23071120220140431 09/11/2022 HANEEFA BANU 1406013027WL026682 HANEEFA BANU 00200 JAKA0VERNAG 3632 3632 Processed 18/11/2022 A321220014285 HANEEFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-027-00283804/78
(Kammor Lower)
1406013027NRG23081120220141481 09/11/2022 RAJA BEGUM 1406013027WL026921 RAJA BEGUM 00200 JAKA0VERNAG 908 908 Processed 18/11/2022 A321220014287 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
Total 14074 14074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_091122APB_FTO_179673 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632
2 Shahabad JK1406013027_091122APB_FTO_179673 JK BANK JAKA0VERNAG VERINAG 10442

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