Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_191222FTO_251034
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-06-013-023-00283600/119
(R. Choirgund Upper)
1406013023NRG23191220220248972 19/12/2022 MOHD HUSSAIN DAR 1406013023WL041708 MOHD HUSSAIN DAR 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201575FD3 MOHD HUSSAIN DAR ()
2 VERINAG JK-06-013-023-00283600/119
(R. Choirgund Upper)
1406013023NRG23191220220248973 19/12/2022 Raja Banoo 1406013023WL041708 Raja Banoo 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201575FDD Raja Banoo ()
3 VERINAG JK-06-013-023-00283600/123
(R. Choirgund Upper)
1406013023NRG23191220220248938 19/12/2022 SARWA BANOO 1406013023WL041706 SARWA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD7 SARWA BANOO ()
4 VERINAG JK-06-013-023-00283600/133
(R. Choirgund Upper)
1406013023NRG23191220220248975 19/12/2022 MEHMOODA BANOO 1406013023WL041708 MEHMOODA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201575FDF MEHMOODA BANOO ()
5 VERINAG JK-06-013-023-00283600/136
(R. Choirgund Upper)
1406013023NRG23191220220248939 19/12/2022 ARIF BHAT 1406013023WL041706 ARIF BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE8 ARIF BHAT ()
6 VERINAG JK-06-013-023-00283600/136
(R. Choirgund Upper)
1406013023NRG23191220220248940 19/12/2022 Saleema Banoo 1406013023WL041706 Saleema Banoo 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE9 Saleema Banoo ()
7 VERINAG JK-06-013-023-00283600/224
(R. Choirgund Upper)
1406013023NRG23191220220248941 19/12/2022 TALIB HUSSAIN 1406013023WL041706 TALIB HUSSAIN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FDA TALIB HUSSAIN ()
8 VERINAG JK-06-013-023-00283600/255
(R. Choirgund Upper)
1406013023NRG23191220220248957 19/12/2022 Saeeda Banoo 1406013023WL041707 Saeeda Banoo 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD1 Saeeda Banoo ()
9 VERINAG JK-06-013-023-00283600/266
(R. Choirgund Upper)
1406013023NRG23191220220248959 19/12/2022 HAJRA 1406013023WL041707 HAJRA 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD8 HAJRA ()
10 VERINAG JK-06-013-023-00283600/461
(R. Choirgund Upper)
1406013023NRG23191220220248961 19/12/2022 Aasha Banoo 1406013023WL041707 Aasha Banoo 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD9 Aasha Banoo ()
11 VERINAG JK-06-013-023-00283600/462
(R. Choirgund Upper)
1406013023NRG23191220220248962 19/12/2022 Romey Jan 1406013023WL041707 Romey Jan 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FEC Romey Jan ()
12 VERINAG JK-06-013-023-00283600/475
(R. Choirgund Upper)
1406013023NRG23191220220248964 19/12/2022 Zakir Hussain Naik 1406013023WL041707 Zakir Hussain Naik 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE2 Zakir Hussain Naik ()
13 VERINAG JK-06-013-023-00283600/478
(R. Choirgund Upper)
1406013023NRG23191220220248936 19/12/2022 Rouf Ahmad wani 1406013023WL041705 Rouf Ahmad wani 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 N122201575FE3 Rouf Ahmad wani ()
14 VERINAG JK-06-013-023-00283600/65
(R. Choirgund Upper)
1406013023NRG23191220220248980 19/12/2022 REHANA AKHTER 1406013023WL041708 REHANA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201575FEB REHANA AKHTER ()
15 VERINAG JK-06-013-023-00283601/152
(R. Choirgund Upper)
1406013023NRG23191220220248966 19/12/2022 Asia Jan 1406013023WL041707 Asia Jan 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD4 Asia Jan ()
16 VERINAG JK-06-013-023-00283601/152
(R. Choirgund Upper)
1406013023NRG23191220220248965 19/12/2022 Rayees Ahmad Ganie 1406013023WL041707 Rayees Ahmad Ganie 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE1 Rayees Ahmad Ganie ()
17 VERINAG JK-06-013-023-00283601/16
(R. Choirgund Upper)
1406013023NRG23191220220248983 19/12/2022 Firdoosa Akhter 1406013023WL041708 Firdoosa Akhter 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 N122201575FE7 Firdoosa Akhter ()
18 VERINAG JK-06-013-023-00283601/16
(R. Choirgund Upper)
1406013023NRG23191220220248982 19/12/2022 Manzoor Ahmad Wagay 1406013023WL041708 Manzoor Ahmad Wagay 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 N122201575FE6 Manzoor Ahmad Wagay ()
19 VERINAG JK-06-013-023-00283601/205
(R. Choirgund Upper)
1406013023NRG23191220220248945 19/12/2022 Ashak hussain 1406013023WL041706 Ashak hussain 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD2 Ashak hussain ()
20 VERINAG JK-06-013-023-00283601/205
(R. Choirgund Upper)
1406013023NRG23191220220248946 19/12/2022 ZAKIR HUSSAINITOO 1406013023WL041706 ZAKIR HUSSAINITOO 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD6 ZAKIR HUSSAINITOO ()
21 VERINAG JK-06-013-023-00283601/24
(R. Choirgund Upper)
1406013023NRG23191220220248947 19/12/2022 Showket Hussain Dar 1406013023WL041706 Showket Hussain Dar 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD0 Showket Hussain Dar ()
22 VERINAG JK-06-013-023-00283601/321
(R. Choirgund Upper)
1406013023NRG23191220220248984 19/12/2022 Nigeena 1406013023WL041708 Nigeena 00200 JAKA0VERNAG 908 908 Processed 05/02/2023 N122201575FE5 Nigeena ()
23 VERINAG JK-06-013-023-00283601/326
(R. Choirgund Upper)
1406013023NRG23191220220248967 19/12/2022 ROMEY JAN 1406013023WL041707 ROMEY JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FEA ROMEY JAN ()
24 VERINAG JK-06-013-023-00283601/4
(R. Choirgund Upper)
1406013023NRG23191220220248950 19/12/2022 ASIFA JAN 1406013023WL041706 ASIFA JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FED ASIFA JAN ()
25 VERINAG JK-06-013-023-00283601/41
(R. Choirgund Upper)
1406013023NRG23191220220248968 19/12/2022 Shabir Banday 1406013023WL041707 Shabir Banday 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FDE Shabir Banday ()
26 VERINAG JK-06-013-023-00283601/41
(R. Choirgund Upper)
1406013023NRG23191220220248969 19/12/2022 Waheeda Akhter 1406013023WL041707 Waheeda Akhter 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE4 Waheeda Akhter ()
27 VERINAG JK-06-013-023-00283601/458
(R. Choirgund Upper)
1406013023NRG23191220220248951 19/12/2022 Yawar Ahmad Ganie 1406013023WL041706 Yawar Ahmad Ganie 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FD5 Yawar Ahmad Ganie ()
28 VERINAG JK-06-013-023-00283601/74
(R. Choirgund Upper)
1406013023NRG23191220220248970 19/12/2022 parvaiz Ahmad Bhat 1406013023WL041707 parvaiz Ahmad Bhat 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201575FE0 parvaiz Ahmad Bhat ()
29 VERINAG JK-06-013-023-00283601/83
(R. Choirgund Upper)
1406013023NRG23191220220248985 19/12/2022 Javaid Ahmad Wagay 1406013023WL041708 Javaid Ahmad Wagay 00200 JAKA0VERNAG 908 908 Processed 05/02/2023 N122201575FDC Javaid Ahmad Wagay ()
30 VERINAG JK-06-013-023-00283601/83
(R. Choirgund Upper)
1406013023NRG23191220220248986 19/12/2022 Sara Banoo 1406013023WL041708 Sara Banoo 00200 JAKA0VERNAG 908 908 Processed 05/02/2023 N122201575FDB Sara Banoo ()
SubTotal 46535 46535
Total 46535 46535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_191222FTO_251034 JK BANK JAKA0VERNAG VERINAG 46535

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