Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_021122FTO_172427
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-06-013-018-00283409/112
(Batigund Lower)
1406013000NRG23021120220134090 02/11/2022 FAYAZ AHMAD WAGAY 1406013WL025350 FAYAZ AHMAD WAGAY 00200 JAKA0DOOROO 2497 2497 Processed 12/11/2022 N1122000D139D FAYAZ AHMAD WAGAY ()
SubTotal 2497 2497
2 VERINAG JK-06-013-018-00283409/165
(Batigund Lower)
1406013000NRG23021120220134092 02/11/2022 Haseena Banoo 1406013WL025350 Haseena Banoo 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A0 Haseena Banoo ()
3 VERINAG JK-06-013-018-00283409/165
(Batigund Lower)
1406013000NRG23021120220134093 02/11/2022 SAJA 1406013WL025350 SAJA 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A7 SAJA ()
4 VERINAG JK-06-013-018-00283409/165
(Batigund Lower)
1406013000NRG23021120220134094 02/11/2022 SAYMA JOHN 1406013WL025350 SAYMA JOHN 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D139E SAYMA JOHN ()
5 VERINAG JK-06-013-018-00283409/174
(Batigund Lower)
1406013000NRG23021120220134096 02/11/2022 SHAKIR HUSSAIN 1406013WL025350 SHAKIR HUSSAIN 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A1 SHAKIR HUSSAIN ()
6 VERINAG JK-06-013-018-00283409/182
(Batigund Lower)
1406013000NRG23021120220134098 02/11/2022 BASHIR AH. WAGAY 1406013WL025350 BASHIR AH. WAGAY 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D139F BASHIR AH. WAGAY ()
7 VERINAG JK-06-013-018-00283409/182
(Batigund Lower)
1406013000NRG23021120220134099 02/11/2022 NISHTA 1406013WL025350 NISHTA 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A4 NISHTA ()
8 VERINAG JK-06-013-018-00283409/189
(Batigund Lower)
1406013000NRG23021120220134101 02/11/2022 Maneera 1406013WL025350 Maneera 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A6 Maneera ()
9 VERINAG JK-06-013-018-00283409/189
(Batigund Lower)
1406013000NRG23021120220134100 02/11/2022 WAHEED AHMAD 1406013WL025350 WAHEED AHMAD 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A3 WAHEED AHMAD ()
10 VERINAG JK-06-013-018-00283409/63
(Batigund Lower)
1406013000NRG23021120220134104 02/11/2022 Shamshada Banoo 1406013WL025350 Shamshada Banoo 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A2 Shamshada Banoo ()
11 VERINAG JK-06-013-018-00283409/88
(Batigund Lower)
1406013000NRG23021120220134106 02/11/2022 HASEENA BANO 1406013WL025350 HASEENA BANO 00200 JAKA0VERNAG 2497 2497 Processed 12/11/2022 N1122000D13A5 HASEENA BANO ()
SubTotal 24970 24970
Total 27467 27467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_021122FTO_172427 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
2 Shahabad JK1406013018_021122FTO_172427 JK BANK JAKA0VERNAG VERINAG 24970

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