Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013024_050922FTO_98480
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-06-013-024-00283603/102
(R Choirgund Middle)
1406013024NRG23040920220072467 05/09/2022 ghulam hassan malik 1406013024WL007786 ghulam hassan malik 00200 JAKA0DOOROO 454 454 Processed 09/09/2022 N09220033C856 ghulam hassan malik ()
SubTotal 454 454
2 VERINAG JK-06-013-024-00283603/101
(R Choirgund Middle)
1406013024NRG23030920220071675 05/09/2022 Urfi Jan 1406013024WL007659 Urfi Jan 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C870 Urfi Jan ()
3 VERINAG JK-06-013-024-00283603/102
(R Choirgund Middle)
1406013024NRG23040920220072466 05/09/2022 hameedullah malik 1406013024WL007786 hameedullah malik 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N09220033C86B hameedullah malik ()
4 VERINAG JK-06-013-024-00283603/13
(R Choirgund Middle)
1406013024NRG23030920220071677 05/09/2022 SHAMSHADA BANOO 1406013024WL007659 SHAMSHADA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C86A SHAMSHADA BANOO ()
5 VERINAG JK-06-013-024-00283603/137
(R Choirgund Middle)
1406013024NRG23030920220071678 05/09/2022 ramzan 1406013024WL007659 ramzan 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C864 ramzan ()
6 VERINAG JK-06-013-024-00283603/183
(R Choirgund Middle)
1406013024NRG23030920220071697 05/09/2022 RUKSANA BANOO 1406013024WL007661 RUKSANA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C867 RUKSANA BANOO ()
7 VERINAG JK-06-013-024-00283603/26
(R Choirgund Middle)
1406013024NRG23030920220071699 05/09/2022 Mohd Hussain Malik 1406013024WL007661 Mohd Hussain Malik 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C857 Mohd Hussain Malik ()
8 VERINAG JK-06-013-024-00283603/262
(R Choirgund Middle)
1406013024NRG23030920220071684 05/09/2022 MANZOOR AHMAD MIR 1406013024WL007659 MANZOOR AHMAD MIR 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C858 MANZOOR AHMAD MIR ()
9 VERINAG JK-06-013-024-00283603/273
(R Choirgund Middle)
1406013024NRG23040920220072501 05/09/2022 Gh Mohi Us Din Bhat 1406013024WL007791 Gh Mohi Us Din Bhat 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C868 Gh Mohi Us Din Bhat ()
10 VERINAG JK-06-013-024-00283603/281
(R Choirgund Middle)
1406013024NRG23030920220071685 05/09/2022 MOHD JABBAR MIR 1406013024WL007659 MOHD JABBAR MIR 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C861 MOHD JABBAR MIR ()
11 VERINAG JK-06-013-024-00283603/282
(R Choirgund Middle)
1406013024NRG23030920220071701 05/09/2022 Abdul Samad Malik 1406013024WL007661 Abdul Samad Malik 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C86D Abdul Samad Malik ()
12 VERINAG JK-06-013-024-00283603/282
(R Choirgund Middle)
1406013024NRG23030920220071700 05/09/2022 Aejaz Ahmad Malik 1406013024WL007661 Aejaz Ahmad Malik 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C85C Aejaz Ahmad Malik ()
13 VERINAG JK-06-013-024-00283603/288
(R Choirgund Middle)
1406013024NRG23030920220071686 05/09/2022 Aashiq Hussain Bhat 1406013024WL007659 Aashiq Hussain Bhat 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C85E Aashiq Hussain Bhat ()
14 VERINAG JK-06-013-024-00283603/305
(R Choirgund Middle)
1406013024NRG23030920220071703 05/09/2022 Ifrat Jan 1406013024WL007661 Ifrat Jan 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C86F Ifrat Jan ()
15 VERINAG JK-06-013-024-00283603/305
(R Choirgund Middle)
1406013024NRG23030920220071702 05/09/2022 MOHD IQBAL SHEIKH 1406013024WL007661 MOHD IQBAL SHEIKH 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C85B MOHD IQBAL SHEIKH ()
16 VERINAG JK-06-013-024-00283603/314
(R Choirgund Middle)
1406013024NRG23030920220071687 05/09/2022 TARIQ AHMAD GANIE 1406013024WL007659 TARIQ AHMAD GANIE 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C859 TARIQ AHMAD GANIE ()
17 VERINAG JK-06-013-024-00283603/321
(R Choirgund Middle)
1406013024NRG23030920220071704 05/09/2022 Shareefa 1406013024WL007661 Shareefa 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C85F Shareefa ()
18 VERINAG JK-06-013-024-00283603/325
(R Choirgund Middle)
1406013024NRG23030920220071688 05/09/2022 Mohammad Imran Malik 1406013024WL007659 Mohammad Imran Malik 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C85A Mohammad Imran Malik ()
19 VERINAG JK-06-013-024-00283603/326
(R Choirgund Middle)
1406013024NRG23030920220071712 05/09/2022 Gulzar Ahmad Ganie 1406013024WL007662 Gulzar Ahmad Ganie 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N09220033C869 Gulzar Ahmad Ganie ()
20 VERINAG JK-06-013-024-00283603/326
(R Choirgund Middle)
1406013024NRG23030920220071713 05/09/2022 SHUBEY JAN 1406013024WL007662 SHUBEY JAN 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N09220033C866 SHUBEY JAN ()
21 VERINAG JK-06-013-024-00283603/33
(R Choirgund Middle)
1406013024NRG23030920220071689 05/09/2022 ROHEE JAN 1406013024WL007659 ROHEE JAN 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N09220033C865 ROHEE JAN ()
22 VERINAG JK-06-013-024-00283603/5
(R Choirgund Middle)
1406013024NRG23030920220071705 05/09/2022 Khursheed Ahmad Bhat 1406013024WL007661 Khursheed Ahmad Bhat 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C862 Khursheed Ahmad Bhat ()
23 VERINAG JK-06-013-024-00283603/5
(R Choirgund Middle)
1406013024NRG23030920220071706 05/09/2022 riyaz 1406013024WL007661 riyaz 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C863 riyaz ()
24 VERINAG JK-06-013-024-00283603/56
(R Choirgund Middle)
1406013024NRG23030920220071707 05/09/2022 zarifa 1406013024WL007661 zarifa 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C85D zarifa ()
25 VERINAG JK-06-013-024-00283603/78
(R Choirgund Middle)
1406013024NRG23030920220071709 05/09/2022 MYSIR JAN 1406013024WL007661 MYSIR JAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C86E MYSIR JAN ()
26 VERINAG JK-06-026-024-00283603/368
(R Choirgund Middle)
1406013024NRG23030920220071710 05/09/2022 shabir 1406013024WL007661 shabir 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C86C shabir ()
27 VERINAG JK-06-026-024-00283603/371
(R Choirgund Middle)
1406013024NRG23030920220071711 05/09/2022 lateef 1406013024WL007661 lateef 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220033C860 lateef ()
SubTotal 39952 39952
Total 40406 40406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013024_050922FTO_98480 JK BANK JAKA0DOOROO DOORU SHAHABAD 454
2 Shahabad JK1406013024_050922FTO_98480 JK BANK JAKA0VERNAG VERINAG 39952

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