Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_130922FTO_107009
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-06-013-027-00283805/121
(Kammor Lower)
1406013027NRG23130920220082338 13/09/2022 AISHA BANOO 1406013027WL010206 AISHA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E7 AISHA BANOO ()
2 VERINAG JK-06-013-027-00283805/121
(Kammor Lower)
1406013027NRG23130920220082337 13/09/2022 BASHIR AHMAD MOOCHI 1406013027WL010206 BASHIR AHMAD MOOCHI 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E6 BASHIR AHMAD MOOCHI ()
3 VERINAG JK-06-013-027-00283805/131
(Kammor Lower)
1406013027NRG23130920220082339 13/09/2022 GH HASSAN LONE 1406013027WL010206 GH HASSAN LONE 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E3 GH HASSAN LONE ()
4 VERINAG JK-06-013-027-00283805/140
(Kammor Lower)
1406013027NRG23130920220082341 13/09/2022 KULSOMA BANOO 1406013027WL010206 KULSOMA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E5 KULSOMA BANOO ()
5 VERINAG JK-06-013-027-00283805/286
(Kammor Lower)
1406013027NRG23130920220082343 13/09/2022 Farooqa 1406013027WL010206 Farooqa 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E4 Farooqa ()
6 VERINAG JK-06-013-027-00283805/286
(Kammor Lower)
1406013027NRG23130920220082342 13/09/2022 TARIQ AHMAD KHANDAY 1406013027WL010206 TARIQ AHMAD KHANDAY 00200 JAKA0VERNAG 1816 1816 Processed 18/09/2022 N092200BA57E8 TARIQ AHMAD KHANDAY ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_130922FTO_107009 JK BANK JAKA0VERNAG VERINAG 10896

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