Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:35 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_060822APB_FTO_70472
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-06-013-032-00284100/37
(Chohan Middle)
1406013032NRG23060820220039058 06/08/2022 NAZIR AHMAD BIMLA 1406013032WL003782 NAZIR AHMAD BIMLA 00200 JAKA0DOOROO 1589 1589 Processed 18/08/2022 A229220000262 NAZIR AHMAD BIMLA SO HAJI GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 VERINAG JK-06-013-032-00284100/33
(Chohan Middle)
1406013032NRG23060820220039057 06/08/2022 Zainam Banu 1406013032WL003782 Zainam Banu 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 A229220000266 MRS ZAINAM BANU STATE BANK OF INDIA(508548)
3 VERINAG JK-06-013-032-00284100/37
(Chohan Middle)
1406013032NRG23060820220039059 06/08/2022 GULSHANA BANOO 1406013032WL003782 GULSHANA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 A229220000264 GULSHAN BANU THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-032-00284100/41
(Chohan Middle)
1406013032NRG23060820220039063 06/08/2022 Zulikha banU 1406013032WL003782 Zulikha banU 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 A229220000265 ZULIKHA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-032-00284100/50
(Chohan Middle)
1406013032NRG23060820220039070 06/08/2022 SAKEENA AKHTER 1406013032WL003782 SAKEENA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 18/08/2022 A229220000263 SAKEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_060822APB_FTO_70472 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013032_060822APB_FTO_70472 JK BANK JAKA0VERNAG VERINAG 6356

Download In Excel