Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 12:35:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_021122FTO_171891

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-06-013-018-00283409/117 (Batigund Lower)

1406013000NRG23021120220133573

02/11/2022

MOHAMMAD RAFIQ

1406013WL025221

MOHAMMAD RAFIQ

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A426

MOHAMMAD RAFIQ

()

2

VERINAG

JK-06-013-018-00283409/13 (Batigund Lower)

1406013000NRG23021120220133574

02/11/2022

Mushtaq Ahmad wagay

1406013WL025221

Mushtaq Ahmad wagay

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A423

Mushtaq Ahmad wagay

()

3

VERINAG

JK-06-013-018-00283409/13 (Batigund Lower)

1406013000NRG23021120220133575

02/11/2022

Ulfat jan

1406013WL025221

Ulfat jan

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A427

Ulfat jan

()

4

VERINAG

JK-06-013-018-00283409/178 (Batigund Lower)

1406013000NRG23021120220133576

02/11/2022

PARVEENA BANO

1406013WL025221

PARVEENA BANO

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A428

PARVEENA BANO

()

5

VERINAG

JK-06-013-018-00283409/23 (Batigund Lower)

1406013000NRG23021120220133577

02/11/2022

Gh. Nabi Mir

1406013WL025221

Gh. Nabi Mir

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A422

Gh. Nabi Mir

()

6

VERINAG

JK-06-013-018-00283409/293 (Batigund Lower)

1406013000NRG23021120220133580

02/11/2022

FEHMEEDA BANOO

1406013WL025221

FEHMEEDA BANOO

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A424

FEHMEEDA BANOO

()

7

VERINAG

JK-06-013-018-00283409/50 (Batigund Lower)

1406013000NRG23021120220133581

02/11/2022

BAZILA JAN

1406013WL025221

BAZILA JAN

00200

JAKA0VERNAG

2497

2497

Processed

12/11/2022

N11220000A425

BAZILA JAN

()

SubTotal

17479

17479

Total

17479

17479

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013018_021122FTO_171891	JK BANK	JAKA0VERNAG	VERINAG	17479

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