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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_270722FTO_62903
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-06-013-032-00284100/11
(Chohan Middle)
1406013032NRG23260720220027835 27/07/2022 ABDUL KARAIM BIMLA 1406013032WL002928 ABDUL KARAIM BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C47A ABDUL KARAIM BIMLA ()
2 VERINAG JK-06-013-032-00284100/11
(Chohan Middle)
1406013032NRG23260720220027836 27/07/2022 ZANAM BANU 1406013032WL002928 ZANAM BANU 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C473 ZANAM BANU ()
3 VERINAG JK-06-013-032-00284100/18
(Chohan Middle)
1406013032NRG23260720220027837 27/07/2022 ABDULLAH BIMLA 1406013032WL002928 ABDULLAH BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C47C ABDULLAH BIMLA ()
4 VERINAG JK-06-013-032-00284100/182
(Chohan Middle)
1406013032NRG23260720220027838 27/07/2022 BASHIR AHMAD BIMLA 1406013032WL002928 BASHIR AHMAD BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C479 BASHIR AHMAD BIMLA ()
5 VERINAG JK-06-013-032-00284100/182
(Chohan Middle)
1406013032NRG23260720220027839 27/07/2022 RESHMA BANU 1406013032WL002928 RESHMA BANU 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C472 RESHMA BANU ()
6 VERINAG JK-06-013-032-00284100/2
(Chohan Middle)
1406013032NRG23260720220027840 27/07/2022 MOHD AYOUB BIMLA 1406013032WL002928 MOHD AYOUB BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C47B MOHD AYOUB BIMLA ()
7 VERINAG JK-06-013-032-00284100/2
(Chohan Middle)
1406013032NRG23260720220027841 27/07/2022 NAZIRA BANOO 1406013032WL002928 NAZIRA BANOO 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C470 NAZIRA BANOO ()
8 VERINAG JK-06-013-032-00284100/3
(Chohan Middle)
1406013032NRG23260720220027842 27/07/2022 NAZIR AHMAD BIMLA 1406013032WL002928 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C475 NAZIR AHMAD BIMLA ()
9 VERINAG JK-06-013-032-00284100/4
(Chohan Middle)
1406013032NRG23260720220027844 27/07/2022 BHAGGI 1406013032WL002928 BHAGGI 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C477 BHAGGI ()
10 VERINAG JK-06-013-032-00284100/4
(Chohan Middle)
1406013032NRG23260720220027845 27/07/2022 NAZIR AHMAD BIMLA 1406013032WL002928 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C474 NAZIR AHMAD BIMLA ()
11 VERINAG JK-06-013-032-00284100/5
(Chohan Middle)
1406013032NRG23260720220027846 27/07/2022 Ismail Bumulla 1406013032WL002928 Ismail Bumulla 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C46F Ismail Bumulla ()
12 VERINAG JK-06-013-032-00284100/5
(Chohan Middle)
1406013032NRG23260720220027847 27/07/2022 Sami Banoo 1406013032WL002928 Sami Banoo 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C478 Sami Banoo ()
13 VERINAG JK-06-013-032-00284100/6
(Chohan Middle)
1406013032NRG23260720220027848 27/07/2022 Lal Din Bimla 1406013032WL002928 Lal Din Bimla 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C46E Lal Din Bimla ()
14 VERINAG JK-06-013-032-00284100/6
(Chohan Middle)
1406013032NRG23260720220027849 27/07/2022 NASEEMA BEGAM 1406013032WL002928 NASEEMA BEGAM 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C476 NASEEMA BEGAM ()
15 VERINAG JK-06-013-032-00284100/7
(Chohan Middle)
1406013032NRG23260720220027850 27/07/2022 ALLAH DIN BIMLA 1406013032WL002928 ALLAH DIN BIMLA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C46D ALLAH DIN BIMLA ()
16 VERINAG JK-06-013-032-00284100/9
(Chohan Middle)
1406013032NRG23260720220027851 27/07/2022 LAL DIN BIMALA 1406013032WL002928 LAL DIN BIMALA 00200 JAKA0VERNAG 1362 1362 Processed 05/08/2022 N072202B0C471 LAL DIN BIMALA ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_270722FTO_62903 JK BANK JAKA0VERNAG VERINAG 21792

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