Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:24:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_290323APB_FTO_402651
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-06-013-016-00283400/28
(Batigund Upper) 		1406013000NRG23280320230503255 29/03/2023 Shakeel Ahmad Ganie 1406013WL068605 Shakeel Ahmad Ganie 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152682 SHAKEEL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-016-00283400/391
(Batigund Upper) 		1406013000NRG23280320230503257 29/03/2023 SHOWKAT AHMAD GANIE 1406013WL068605 SHOWKAT AHMAD GANIE 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152638 SHOWKET AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-016-00283400/467
(Batigund Upper) 		1406013000NRG23280320230503261 29/03/2023 AABID HUSSAIN 1406013WL068605 AABID HUSSAIN 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152639 AABID HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-016-00283400/48
(Batigund Upper) 		1406013000NRG23280320230503298 29/03/2023 RIYAZ AHMAD 1406013WL068609 RIYAZ AHMAD 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152641 REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-016-00283400/52
(Batigund Upper) 		1406013000NRG23280320230503300 29/03/2023 Gh. Mohd Wani 1406013WL068609 Gh. Mohd Wani 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152636 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 VERINAG JK-06-013-016-00283400/545
(Batigund Upper) 		1406013000NRG23280320230503303 29/03/2023 Flory jan 1406013WL068609 Flory jan 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152640 FILORY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 VERINAG JK-06-013-016-00283400/62
(Batigund Upper) 		1406013000NRG23280320230503262 29/03/2023 AADIL HUSSAIN BHAT 1406013WL068605 AADIL HUSSAIN BHAT 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152681 AADIL HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 VERINAG JK-06-013-016-00283400/65
(Batigund Upper) 		1406013000NRG23280320230503263 29/03/2023 PEER MOHD ASHRAF 1406013WL068605 PEER MOHD ASHRAF 00200 JAKA0DOOROO 1362 1362 Processed 05/04/2023 A094230152637 PEER MOHAMMAD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
9 VERINAG JK-06-013-016-00283400/106
(Batigund Upper) 		1406013000NRG23280320230503264 29/03/2023 SHAHID FAYAZ 1406013WL068606 SHAHID FAYAZ 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152663 SHAHID FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
10 VERINAG JK-06-013-016-00283400/109
(Batigund Upper) 		1406013000NRG23280320230503265 29/03/2023 SHAHID HUSSAIN 1406013WL068606 SHAHID HUSSAIN 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152657 SHAHID HUSSAIN TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 VERINAG JK-06-013-016-00283400/110
(Batigund Upper) 		1406013000NRG23280320230503276 29/03/2023 GHULAM hassan 1406013WL068608 GHULAM hassan 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152668 GHULAM HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 VERINAG JK-06-013-016-00283400/111
(Batigund Upper) 		1406013000NRG23280320230503287 29/03/2023 Tariq Ahmad Bhat 1406013WL068609 Tariq Ahmad Bhat 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152654 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 VERINAG JK-06-013-016-00283400/115
(Batigund Upper) 		1406013000NRG23280320230503289 29/03/2023 ASMA JAN 1406013WL068609 ASMA JAN 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152661 ASMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 VERINAG JK-06-013-016-00283400/115
(Batigund Upper) 		1406013000NRG23280320230503288 29/03/2023 Roohi Jan 1406013WL068609 Roohi Jan 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152652 ROOHI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 VERINAG JK-06-013-016-00283400/116
(Batigund Upper) 		1406013000NRG23280320230503290 29/03/2023 Javaid Ahmad 1406013WL068609 Javaid Ahmad 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152653 JAVED AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 VERINAG JK-06-013-016-00283400/119
(Batigund Upper) 		1406013000NRG23280320230503291 29/03/2023 MOHD AYOUB WANI 1406013WL068609 MOHD AYOUB WANI 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152677 MOHD AYOUB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 VERINAG JK-06-013-016-00283400/12
(Batigund Upper) 		1406013000NRG23280320230503266 29/03/2023 waseem Abass 1406013WL068606 waseem Abass 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152674 WASEEM ABBAS NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 VERINAG JK-06-013-016-00283400/120
(Batigund Upper) 		1406013000NRG23280320230503277 29/03/2023 Mushtaq Ganie 1406013WL068608 Mushtaq Ganie 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152648 MUSHTAQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 VERINAG JK-06-013-016-00283400/126
(Batigund Upper) 		1406013000NRG23280320230503278 29/03/2023 GHULAM MOHAMMAD 1406013WL068608 GHULAM MOHAMMAD 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152666 MR GHULAM MOHAMMAD MALIK STATE BANK OF INDIA(508548)
20 VERINAG JK-06-013-016-00283400/144
(Batigund Upper) 		1406013000NRG23280320230503267 29/03/2023 OUBAID GANI BHAT 1406013WL068606 OUBAID GANI BHAT 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152669 OUBAID GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 VERINAG JK-06-013-016-00283400/149
(Batigund Upper) 		1406013000NRG23280320230503292 29/03/2023 IMTIYAZ AHMAD BHAT 1406013WL068609 IMTIYAZ AHMAD BHAT 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152646 AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 VERINAG JK-06-013-016-00283400/15
(Batigund Upper) 		1406013000NRG23280320230503279 29/03/2023 Mohd Maqbool Naikoo 1406013WL068608 Mohd Maqbool Naikoo 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152675 MOHD MAQBOOL NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 VERINAG JK-06-013-016-00283400/2
(Batigund Upper) 		1406013000NRG23280320230503268 29/03/2023 Zaheer Abass 1406013WL068606 Zaheer Abass 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152643 MR ZAHEER ABASS BHAT STATE BANK OF INDIA(508548)
24 VERINAG JK-06-013-016-00283400/204
(Batigund Upper) 		1406013000NRG23280320230503254 29/03/2023 FAYAZ AHMAD WANI 1406013WL068605 FAYAZ AHMAD WANI 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152650 FAYAZ AHMAD WANI AIRTEL PAYMENTS BANK LIMITED(990288)
25 VERINAG JK-06-013-016-00283400/27
(Batigund Upper) 		1406013000NRG23280320230503293 29/03/2023 Lateef Malik 1406013WL068609 Lateef Malik 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152678 MOHD LATEEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 VERINAG JK-06-013-016-00283400/282
(Batigund Upper) 		1406013000NRG23280320230503271 29/03/2023 BILAL AHAMD HAJAM 1406013WL068606 BILAL AHAMD HAJAM 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152676 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 VERINAG JK-06-013-016-00283400/282
(Batigund Upper) 		1406013000NRG23280320230503270 29/03/2023 RAYEESA AHMAD HAJAM 1406013WL068606 RAYEESA AHMAD HAJAM 00200 JAKA0VERNAG 227 227 Processed 05/04/2023 A094230152658 RAYEES AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 VERINAG JK-06-013-016-00283400/364
(Batigund Upper) 		1406013000NRG23280320230503294 29/03/2023 SAJAD AHMAD BHAT 1406013WL068609 SAJAD AHMAD BHAT 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152673 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 VERINAG JK-06-013-016-00283400/37
(Batigund Upper) 		1406013000NRG23280320230503256 29/03/2023 Nazir Ahmad Naikoo 1406013WL068605 Nazir Ahmad Naikoo 00200 JAKA0VERNAG 1362 1362 Processed 06/04/2023 A094230152644 NAZIR AHMAD NAIKOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 VERINAG JK-06-013-016-00283400/392
(Batigund Upper) 		1406013000NRG23280320230503258 29/03/2023 AMIR JAVEED GANIE 1406013WL068605 AMIR JAVEED GANIE 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152670 AAMIR JAVEED GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 VERINAG JK-06-013-016-00283400/393
(Batigund Upper) 		1406013000NRG23280320230503295 29/03/2023 ZEESHAN YOUNIS 1406013WL068609 ZEESHAN YOUNIS 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152672 ZEESHAN YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
32 VERINAG JK-06-013-016-00283400/398
(Batigund Upper) 		1406013000NRG23280320230503296 29/03/2023 AB HAMID 1406013WL068609 AB HAMID 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152642 AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
33 VERINAG JK-06-013-016-00283400/4
(Batigund Upper) 		1406013000NRG23280320230503297 29/03/2023 Javid Ahmad Shah 1406013WL068609 Javid Ahmad Shah 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152645 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 VERINAG JK-06-013-016-00283400/426
(Batigund Upper) 		1406013000NRG23280320230503280 29/03/2023 AISHA 1406013WL068608 AISHA 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152660 AISHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 VERINAG JK-06-013-016-00283400/432
(Batigund Upper) 		1406013000NRG23280320230503259 29/03/2023 Mohd Akbar 1406013WL068605 Mohd Akbar 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152651 MOHD AKBAR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 VERINAG JK-06-013-016-00283400/44
(Batigund Upper) 		1406013000NRG23280320230503281 29/03/2023 GH MUSTAFA BHAT 1406013WL068608 GH MUSTAFA BHAT 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152680 GH MUSTAFA BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
37 VERINAG JK-06-013-016-00283400/446
(Batigund Upper) 		1406013000NRG23280320230503282 29/03/2023 RUBI 1406013WL068608 RUBI 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152656 RUBI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 VERINAG JK-06-013-016-00283400/451
(Batigund Upper) 		1406013000NRG23280320230503283 29/03/2023 ISHRATA BANOO 1406013WL068608 ISHRATA BANOO 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152664 ISHRATA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 VERINAG JK-06-013-016-00283400/458
(Batigund Upper) 		1406013000NRG23280320230503260 29/03/2023 JAVAIDA 1406013WL068605 JAVAIDA 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152667 JAVAIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 VERINAG JK-06-013-016-00283400/48
(Batigund Upper) 		1406013000NRG23280320230503299 29/03/2023 DAZY JAN 1406013WL068609 DAZY JAN 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152659 DAZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 VERINAG JK-06-013-016-00283400/52
(Batigund Upper) 		1406013000NRG23280320230503301 29/03/2023 IRSHADA BANOO 1406013WL068609 IRSHADA BANOO 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152662 ARSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 VERINAG JK-06-013-016-00283400/534
(Batigund Upper) 		1406013000NRG23280320230503302 29/03/2023 Sheeraza 1406013WL068609 Sheeraza 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152671 SHEERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 VERINAG JK-06-013-016-00283400/73
(Batigund Upper) 		1406013000NRG23280320230503304 29/03/2023 GH RASOOL 1406013WL068609 GH RASOOL 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152679 GH RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 VERINAG JK-06-013-016-00283400/80
(Batigund Upper) 		1406013000NRG23280320230503284 29/03/2023 Abdul Rashid Bhat 1406013WL068608 Abdul Rashid Bhat 00200 JAKA0VERNAG 908 908 Processed 05/04/2023 A094230152649 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
45 VERINAG JK-06-013-016-00283400/96
(Batigund Upper) 		1406013000NRG23280320230503285 29/03/2023 Gh Nabi Bhat 1406013WL068608 Gh Nabi Bhat 00200 JAKA0VERNAG 681 681 Processed 05/04/2023 A094230152655 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 VERINAG JK-06-013-016-00283400/96
(Batigund Upper) 		1406013000NRG23280320230503286 29/03/2023 KHURSHID 1406013WL068608 KHURSHID 00200 JAKA0VERNAG 681 681 Processed 05/04/2023 A094230152647 KHURSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
47 VERINAG JK-06-013-016-00283400/97
(Batigund Upper) 		1406013000NRG23280320230503305 29/03/2023 Shabir 1406013WL068609 Shabir 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 A094230152665 SHABIR AHMAD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39725 39725
Total 50621 50621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013016_290323APB_FTO_402651 JK BANK JAKA0DOOROO DOORU SHAHABAD 10896
2 Shahabad JK1406013016_290323APB_FTO_402651 JK BANK JAKA0VERNAG VERINAG 39725

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