Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_161122FTO_189643
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-06-013-018-00283409/106
(Batigund Lower)
1406013018NRG23161120220152595 16/11/2022 Javaid ahmad 1406013018WL029273 Javaid ahmad 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E43663 Javaid ahmad ()
2 VERINAG JK-06-013-018-00283409/21
(Batigund Lower)
1406013018NRG23161120220152598 16/11/2022 SUBY BEYGUM 1406013018WL029273 SUBY BEYGUM 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E43664 SUBY BEYGUM ()
3 VERINAG JK-06-013-018-00283409/299
(Batigund Lower)
1406013018NRG23161120220152601 16/11/2022 Aasifa jan 1406013018WL029273 Aasifa jan 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E43662 Aasifa jan ()
4 VERINAG JK-06-013-018-00283409/299
(Batigund Lower)
1406013018NRG23161120220152600 16/11/2022 Hafiza Bano 1406013018WL029273 Hafiza Bano 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E4365E Hafiza Bano ()
5 VERINAG JK-06-013-018-00283409/299
(Batigund Lower)
1406013018NRG23161120220152599 16/11/2022 Mohd Rafeeq wagay 1406013018WL029273 Mohd Rafeeq wagay 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E4365D Mohd Rafeeq wagay ()
6 VERINAG JK-06-013-018-00283409/30
(Batigund Lower)
1406013018NRG23161120220152603 16/11/2022 FAYAZ AHMAD TANTRAY 1406013018WL029273 FAYAZ AHMAD TANTRAY 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E43660 FAYAZ AHMAD TANTRAY ()
7 VERINAG JK-06-013-018-00283409/302
(Batigund Lower)
1406013018NRG23161120220152604 16/11/2022 MUMTAZA 1406013018WL029273 MUMTAZA 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E4365F MUMTAZA ()
8 VERINAG JK-06-013-018-00283409/34
(Batigund Lower)
1406013018NRG23161120220152605 16/11/2022 ASHIF 1406013018WL029273 ASHIF 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E43661 ASHIF ()
9 VERINAG JK-06-013-018-00283409/77
(Batigund Lower)
1406013018NRG23161120220152606 16/11/2022 AEJAZ AHMAD WAGAY 1406013018WL029273 AEJAZ AHMAD WAGAY 00200 JAKA0VERNAG 1816 1816 Processed 24/11/2022 N112200E4365C AEJAZ AHMAD WAGAY ()
SubTotal 16344 16344
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_161122FTO_189643 JK BANK JAKA0VERNAG VERINAG 16344

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