Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013033_081122APB_FTO_178297
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-06-013-033-00284400/128
(Kapran Upper)
1406013033NRG23041120220136227 08/11/2022 GULL MOHAMMAD SHEROO 1406013033WL025806 GULL MOHAMMAD SHEROO 00200 JAKA0VERNAG 2270 2270 Processed 15/11/2022 A319220004288 TAZKI JANM TGF GULL MOHD SHEROO THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-033-00284400/209
(Kapran Upper)
1406013033NRG23061120220139776 08/11/2022 AEIJAZ AHMED AHANGER 1406013033WL026525 AEIJAZ AHMED AHANGER 00200 JAKA0VERNAG 1589 1589 Processed 15/11/2022 A319220004289 AIJAZ AHMAD AHANGAR HDFC BANK LTD(607152)
3 VERINAG JK-06-013-033-00284400/366
(Kapran Upper)
1406013033NRG23061120220139781 08/11/2022 AFROZA AKHTER 1406013033WL026525 AFROZA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 15/11/2022 A319220004291 AFROZA JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-033-00284400/67
(Kapran Upper)
1406013033NRG23041120220137133 08/11/2022 ZAREEFA BANOO 1406013033WL025943 ZAREEFA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 15/11/2022 A319220004292 ZAREEFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-033-00284400/79
(Kapran Upper)
1406013033NRG23041120220136229 08/11/2022 GOHARA AKHTER 1406013033WL025807 GOHARA AKHTER 00200 JAKA0VERNAG 2497 2497 Rejected 15/11/2022 A319220004290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013033_081122APB_FTO_178297 JK BANK JAKA0VERNAG VERINAG 9534

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