Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:10:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_281122FTO_208727
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-06-013-032-00284100/32
(Chohan Middle)
1406013032NRG23281120220176259 28/11/2022 ABDUL RASHEED BUMLA 1406013032WL033148 ABDUL RASHEED BUMLA 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E02 ABDUL RASHEED BUMLA ()
2 VERINAG JK-06-013-032-00284100/38
(Chohan Middle)
1406013032NRG23281120220176262 28/11/2022 IRSHADA 1406013032WL033148 IRSHADA 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E01 IRSHADA ()
3 VERINAG JK-06-013-032-00284100/38
(Chohan Middle)
1406013032NRG23281120220176263 28/11/2022 MOHD LATEEF BIMLA 1406013032WL033148 MOHD LATEEF BIMLA 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E06 MOHD LATEEF BIMLA ()
4 VERINAG JK-06-013-032-00284100/40
(Chohan Middle)
1406013032NRG23281120220176265 28/11/2022 ZAITOON 1406013032WL033148 ZAITOON 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFD ZAITOON ()
5 VERINAG JK-06-013-032-00284100/43
(Chohan Middle)
1406013032NRG23281120220176266 28/11/2022 ZULIKHA BANOO 1406013032WL033148 ZULIKHA BANOO 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E00 ZULIKHA BANOO ()
6 VERINAG JK-06-013-032-00284100/44
(Chohan Middle)
1406013032NRG23281120220176267 28/11/2022 Gh Hassan 1406013032WL033148 Gh Hassan 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFC Gh Hassan ()
7 VERINAG JK-06-013-032-00284100/47-A
(Chohan Middle)
1406013032NRG23281120220176268 28/11/2022 NASEEMA 1406013032WL033148 NASEEMA 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DF9 NASEEMA ()
8 VERINAG JK-06-013-032-00284100/65
(Chohan Middle)
1406013032NRG23281120220176269 28/11/2022 Nazir Ahmad Bumla 1406013032WL033148 Nazir Ahmad Bumla 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFA Nazir Ahmad Bumla ()
9 VERINAG JK-06-013-032-00284100/65
(Chohan Middle)
1406013032NRG23281120220176270 28/11/2022 SAKEENA 1406013032WL033148 SAKEENA 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFB SAKEENA ()
10 VERINAG JK-06-013-032-00284100/69
(Chohan Middle)
1406013032NRG23281120220176271 28/11/2022 GHULAM MOHAMMAD 1406013032WL033148 GHULAM MOHAMMAD 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFF GHULAM MOHAMMAD ()
11 VERINAG JK-06-013-032-00284100/69
(Chohan Middle)
1406013032NRG23281120220176272 28/11/2022 RESHMA BANO 1406013032WL033148 RESHMA BANO 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E05 RESHMA BANO ()
12 VERINAG JK-06-013-032-00284100/71
(Chohan Middle)
1406013032NRG23281120220176273 28/11/2022 LATEEF AHMAD 1406013032WL033148 LATEEF AHMAD 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8DFE LATEEF AHMAD ()
13 VERINAG JK-06-013-032-00284100/71
(Chohan Middle)
1406013032NRG23281120220176274 28/11/2022 ZULIKHA BANOO 1406013032WL033148 ZULIKHA BANOO 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E04 ZULIKHA BANOO ()
14 VERINAG JK-06-013-032-00284401/70
(Chohan Middle)
1406013032NRG23281120220176275 28/11/2022 RESHMA BANU 1406013032WL033148 RESHMA BANU 00200 JAKA0VERNAG 2951 2951 Processed 04/12/2022 N112201BF8E03 RESHMA BANU ()
SubTotal 41314 41314
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_281122FTO_208727 JK BANK JAKA0VERNAG VERINAG 41314

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