Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_071022FTO_147615
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-06-013-032-00284100/191
(Chohan Middle)
1406013032NRG23071020220113236 07/10/2022 MOHAMMAD QASIM 1406013032WL019314 MOHAMMAD QASIM 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2D MOHAMMAD QASIM ()
2 VERINAG JK-06-013-032-00284100/22
(Chohan Middle)
1406013032NRG23071020220113237 07/10/2022 GHULAM HASSAN BIMLA 1406013032WL019314 GHULAM HASSAN BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC32 GHULAM HASSAN BIMLA ()
3 VERINAG JK-06-013-032-00284100/57
(Chohan Middle)
1406013032NRG23071020220113238 07/10/2022 MOHD QASIM BIMLA 1406013032WL019314 MOHD QASIM BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC33 MOHD QASIM BIMLA ()
4 VERINAG JK-06-013-032-00284100/75
(Chohan Middle)
1406013032NRG23071020220113239 07/10/2022 FATIMA AKHTER 1406013032WL019314 FATIMA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC34 FATIMA AKHTER ()
5 VERINAG JK-06-013-032-00284401/105
(Chohan Middle)
1406013032NRG23071020220113240 07/10/2022 Noor Din Bimla 1406013032WL019314 Noor Din Bimla 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2E Noor Din Bimla ()
6 VERINAG JK-06-013-032-00284401/110
(Chohan Middle)
1406013032NRG23071020220113241 07/10/2022 MANGO BUMLA 1406013032WL019314 MANGO BUMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC36 MANGO BUMLA ()
7 VERINAG JK-06-013-032-00284401/126
(Chohan Middle)
1406013032NRG23071020220113242 07/10/2022 GHULAM MOHD BIMLA 1406013032WL019314 GHULAM MOHD BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC35 GHULAM MOHD BIMLA ()
8 VERINAG JK-06-013-032-00284401/128
(Chohan Middle)
1406013032NRG23071020220113243 07/10/2022 Mohammad Yunus Bumla 1406013032WL019314 Mohammad Yunus Bumla 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2F Mohammad Yunus Bumla ()
9 VERINAG JK-06-013-032-00284401/153
(Chohan Middle)
1406013032NRG23071020220113244 07/10/2022 GULAN 1406013032WL019314 GULAN 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC30 GULAN ()
10 VERINAG JK-06-013-032-00284401/158
(Chohan Middle)
1406013032NRG23071020220113245 07/10/2022 MOHD ISMAIL BIMLA 1406013032WL019314 MOHD ISMAIL BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC31 MOHD ISMAIL BIMLA ()
11 VERINAG JK-06-013-032-00284401/159
(Chohan Middle)
1406013032NRG23071020220113246 07/10/2022 MOHD AYOUB BIMLA 1406013032WL019314 MOHD AYOUB BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC29 MOHD AYOUB BIMLA ()
12 VERINAG JK-06-013-032-00284401/161
(Chohan Middle)
1406013032NRG23071020220113247 07/10/2022 NOOR DIN 1406013032WL019314 NOOR DIN 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2C NOOR DIN ()
13 VERINAG JK-06-013-032-00284401/166
(Chohan Middle)
1406013032NRG23071020220113248 07/10/2022 Abdul Rashid bimla 1406013032WL019314 Abdul Rashid bimla 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2B Abdul Rashid bimla ()
14 VERINAG JK-06-013-032-00284401/221
(Chohan Middle)
1406013032NRG23071020220113249 07/10/2022 BASHIR AHMAD BIMLA 1406013032WL019314 BASHIR AHMAD BIMLA 00200 JAKA0VERNAG 1589 1589 Processed 14/10/2022 N10220079AC2A BASHIR AHMAD BIMLA ()
SubTotal 22246 22246
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_071022FTO_147615 JK BANK JAKA0VERNAG VERINAG 22246

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