Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:58:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_170822FTO_79862
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-06-013-032-00284100/191
(Chohan Middle)
1406013032NRG23160820220051964 17/08/2022 MOHAMMAD QASIM 1406013032WL004925 MOHAMMAD QASIM 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0BE MOHAMMAD QASIM ()
2 VERINAG JK-06-013-032-00284100/198
(Chohan Middle)
1406013032NRG23160820220051965 17/08/2022 SHAKEELA AKHTER 1406013032WL004925 SHAKEELA AKHTER 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C7 SHAKEELA AKHTER ()
3 VERINAG JK-06-013-032-00284100/51
(Chohan Middle)
1406013032NRG23160820220051966 17/08/2022 ARSHAN BANU 1406013032WL004925 ARSHAN BANU 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C2 ARSHAN BANU ()
4 VERINAG JK-06-013-032-00284100/51
(Chohan Middle)
1406013032NRG23160820220051967 17/08/2022 BASHIR AHMAD BUMLA 1406013032WL004925 BASHIR AHMAD BUMLA 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C1 BASHIR AHMAD BUMLA ()
5 VERINAG JK-06-013-032-00284100/52
(Chohan Middle)
1406013032NRG23160820220051968 17/08/2022 GAFOOR AHMAD BIMLA 1406013032WL004925 GAFOOR AHMAD BIMLA 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C8 GAFOOR AHMAD BIMLA ()
6 VERINAG JK-06-013-032-00284100/52
(Chohan Middle)
1406013032NRG23160820220051969 17/08/2022 MEEMA BANOO 1406013032WL004925 MEEMA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0BF MEEMA BANOO ()
7 VERINAG JK-06-013-032-00284100/60
(Chohan Middle)
1406013032NRG23160820220051971 17/08/2022 GULSHANA BANU 1406013032WL004925 GULSHANA BANU 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C0 GULSHANA BANU ()
8 VERINAG JK-06-013-032-00284100/60
(Chohan Middle)
1406013032NRG23160820220051970 17/08/2022 MOHD LATEEF BIMLA 1406013032WL004925 MOHD LATEEF BIMLA 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C6 MOHD LATEEF BIMLA ()
9 VERINAG JK-06-013-032-00284100/62
(Chohan Middle)
1406013032NRG23160820220051973 17/08/2022 GH MOHAMMAD GOJER 1406013032WL004925 GH MOHAMMAD GOJER 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0BC GH MOHAMMAD GOJER ()
10 VERINAG JK-06-013-032-00284100/62
(Chohan Middle)
1406013032NRG23160820220051972 17/08/2022 JANTI BANU 1406013032WL004925 JANTI BANU 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C3 JANTI BANU ()
11 VERINAG JK-06-013-032-00284100/67
(Chohan Middle)
1406013032NRG23160820220051974 17/08/2022 MOHD YOUSUF BIMLA 1406013032WL004925 MOHD YOUSUF BIMLA 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0BD MOHD YOUSUF BIMLA ()
12 VERINAG JK-06-013-032-00284100/67
(Chohan Middle)
1406013032NRG23160820220051975 17/08/2022 SALEEMA BANU 1406013032WL004925 SALEEMA BANU 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C5 SALEEMA BANU ()
13 VERINAG JK-06-013-032-00284100/75
(Chohan Middle)
1406013032NRG23160820220051976 17/08/2022 FATIMA AKHTER 1406013032WL004925 FATIMA AKHTER 00200 JAKA0VERNAG 2497 2497 Processed 26/08/2022 N08220134B0C4 FATIMA AKHTER ()
SubTotal 32461 32461
Total 32461 32461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_170822FTO_79862 JK BANK JAKA0VERNAG VERINAG 32461

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