Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_271222FTO_274418
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-06-013-031-00284200/136
(Chohan Upper) 		1406013031NRG23251220220277967 27/12/2022 SHAHEENA BANOO 1406013031WL044842 SHAHEENA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N122201EF5E19 SHAHEENA BANOO ()
2 VERINAG JK-06-013-031-00284300/109
(Chohan Upper) 		1406013031NRG23271220220284748 27/12/2022 Dilshada 1406013031WL045563 Dilshada 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E15 Dilshada ()
3 VERINAG JK-06-013-031-00284300/109
(Chohan Upper) 		1406013031NRG23271220220284749 27/12/2022 ROZY JAN 1406013031WL045563 ROZY JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E14 ROZY JAN ()
4 VERINAG JK-06-013-031-00284300/209
(Chohan Upper) 		1406013031NRG23251220220277955 27/12/2022 ARSHID HUSSAINLONE 1406013031WL044840 ARSHID HUSSAINLONE 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E11 ARSHID HUSSAINLONE ()
5 VERINAG JK-06-013-031-00284300/221
(Chohan Upper) 		1406013031NRG23271220220284751 27/12/2022 NASEEMA BANOO 1406013031WL045563 NASEEMA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E12 NASEEMA BANOO ()
6 VERINAG JK-06-013-031-00284300/221
(Chohan Upper) 		1406013031NRG23271220220284752 27/12/2022 PARVEENA AKHTER 1406013031WL045563 PARVEENA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E17 PARVEENA AKHTER ()
7 VERINAG JK-06-013-031-00284300/234
(Chohan Upper) 		1406013031NRG23271220220284753 27/12/2022 HAFEEZA BANOO 1406013031WL045563 HAFEEZA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1C HAFEEZA BANOO ()
8 VERINAG JK-06-013-031-00284300/235
(Chohan Upper) 		1406013031NRG23271220220284756 27/12/2022 FIRDOUS AHMAD BHAT 1406013031WL045563 FIRDOUS AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E25 FIRDOUS AHMAD BHAT ()
9 VERINAG JK-06-013-031-00284300/235
(Chohan Upper) 		1406013031NRG23271220220284755 27/12/2022 NASEER AHMAD BHAT 1406013031WL045563 NASEER AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1B NASEER AHMAD BHAT ()
10 VERINAG JK-06-013-031-00284300/238
(Chohan Upper) 		1406013031NRG23271220220284757 27/12/2022 SHAKEEL AHMADTANTRAY 1406013031WL045563 SHAKEEL AHMADTANTRAY 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E21 SHAKEEL AHMADTANTRAY ()
11 VERINAG JK-06-013-031-00284300/24
(Chohan Upper) 		1406013031NRG23251220220277909 27/12/2022 PARVAIZ AHMAD BIMLA 1406013031WL044829 PARVAIZ AHMAD BIMLA 00200 JAKA0VERNAG 227 227 Processed 04/02/2023 N122201EF5E23 PARVAIZ AHMAD BIMLA ()
12 VERINAG JK-06-013-031-00284300/246
(Chohan Upper) 		1406013031NRG23251220220277956 27/12/2022 Fatima jan 1406013031WL044840 Fatima jan 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E18 Fatima jan ()
13 VERINAG JK-06-013-031-00284300/28
(Chohan Upper) 		1406013031NRG23251220220277958 27/12/2022 RAFIQ AHMAD BUMLA 1406013031WL044840 RAFIQ AHMAD BUMLA 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1A RAFIQ AHMAD BUMLA ()
14 VERINAG JK-06-013-031-00284300/31
(Chohan Upper) 		1406013031NRG23251220220277959 27/12/2022 Zaitoon akhter 1406013031WL044840 Zaitoon akhter 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E24 Zaitoon akhter ()
15 VERINAG JK-06-013-031-00284300/58
(Chohan Upper) 		1406013031NRG23271220220284758 27/12/2022 SHAKEELA AKHTER 1406013031WL045563 SHAKEELA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1F SHAKEELA AKHTER ()
16 VERINAG JK-06-013-031-00284300/69
(Chohan Upper) 		1406013031NRG23251220220277960 27/12/2022 MOHAMMAD ABASS 1406013031WL044840 MOHAMMAD ABASS 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E22 MOHAMMAD ABASS ()
17 VERINAG JK-06-013-031-00284300/69
(Chohan Upper) 		1406013031NRG23251220220277961 27/12/2022 MOHD ASLAM BIMLA 1406013031WL044840 MOHD ASLAM BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E26 MOHD ASLAM BIMLA ()
18 VERINAG JK-06-013-031-00284300/70
(Chohan Upper) 		1406013031NRG23251220220277962 27/12/2022 KULSUM BANOO 1406013031WL044840 KULSUM BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1D KULSUM BANOO ()
19 VERINAG JK-06-013-031-00284300/71
(Chohan Upper) 		1406013031NRG23251220220277963 27/12/2022 SHAHINA 1406013031WL044840 SHAHINA 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E13 SHAHINA ()
20 VERINAG JK-06-013-031-00284300/73
(Chohan Upper) 		1406013031NRG23251220220277965 27/12/2022 RUBEENA BANOO 1406013031WL044840 RUBEENA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E16 RUBEENA BANOO ()
21 VERINAG JK-06-013-031-00284300/95
(Chohan Upper) 		1406013031NRG23271220220284760 27/12/2022 MOHD SHAFI BHAT 1406013031WL045563 MOHD SHAFI BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E10 MOHD SHAFI BHAT ()
22 VERINAG JK-06-013-031-00284300/96
(Chohan Upper) 		1406013031NRG23271220220284761 27/12/2022 JAWHARA BANOO 1406013031WL045563 JAWHARA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E20 JAWHARA BANOO ()
23 VERINAG JK-06-013-031-00284300/96
(Chohan Upper) 		1406013031NRG23271220220284762 27/12/2022 RUKIYA JAN 1406013031WL045563 RUKIYA JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201EF5E1E RUKIYA JAN ()
SubTotal 35412 35412
Total 35412 35412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_271222FTO_274418 JK BANK JAKA0VERNAG VERINAG 35412

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