Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:04:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_011222FTO_216041
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-06-013-022-00283504/164
(Nowgam Middle)
1406013022NRG23301120220185079 01/12/2022 Farooq Ah Bhat 1406013022WL034460 Farooq Ah Bhat 00200 JAKA0VERNAG 1816 1816 Processed 11/12/2022 N12220000268A Farooq Ah Bhat ()
2 VERINAG JK-06-013-022-00283507/159
(Nowgam Middle)
1406013022NRG23301120220185076 01/12/2022 Abdul Hamid Kumar 1406013022WL034458 Abdul Hamid Kumar 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N12220000268B Abdul Hamid Kumar ()
3 VERINAG JK-06-013-022-00283507/206
(Nowgam Middle)
1406013022NRG23301120220185083 01/12/2022 NAZA BANOO 1406013022WL034460 NAZA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 11/12/2022 N12220000268C NAZA BANOO ()
4 VERINAG JK-06-013-022-00283507/206
(Nowgam Middle)
1406013022NRG23301120220185082 01/12/2022 Nissar Ahmad Mir 1406013022WL034460 Nissar Ahmad Mir 00200 JAKA0VERNAG 1816 1816 Processed 11/12/2022 N122200002686 Nissar Ahmad Mir ()
5 VERINAG JK-06-013-022-00283508/308
(Nowgam Middle)
1406013022NRG23301120220185085 01/12/2022 ROMEY JAN 1406013022WL034460 ROMEY JAN 00200 JAKA0VERNAG 1816 1816 Processed 11/12/2022 N122200002689 ROMEY JAN ()
6 VERINAG JK-06-013-022-00283508/308
(Nowgam Middle)
1406013022NRG23301120220185084 01/12/2022 SUBZAR AHMAD KUMAR 1406013022WL034460 SUBZAR AHMAD KUMAR 00200 JAKA0VERNAG 1816 1816 Processed 11/12/2022 N122200002688 SUBZAR AHMAD KUMAR ()
7 VERINAG JK-06-013-022-00283508/358
(Nowgam Middle)
1406013022NRG23301120220185072 01/12/2022 ALi Mohd Sheikh 1406013022WL034456 ALi Mohd Sheikh 00200 JAKA0VERNAG 2270 2270 Processed 11/12/2022 N122200002687 ALi Mohd Sheikh ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_011222FTO_216041 JK BANK JAKA0VERNAG VERINAG 13620

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