Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:50:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_101222FTO_232349
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-06-013-016-00283400/108
(Batigund Upper)
1406013016NRG23101220220214419 10/12/2022 GULSHAN BANU 1406013016WL038093 GULSHAN BANU 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A82115 GULSHAN BANU ()
2 VERINAG JK-06-013-016-00283400/279
(Batigund Upper)
1406013016NRG23101220220214386 10/12/2022 RUBY JAN 1406013016WL038091 RUBY JAN 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A8212E RUBY JAN ()
3 VERINAG JK-06-013-016-00283400/35
(Batigund Upper)
1406013016NRG23101220220214422 10/12/2022 Mehraj Din Naikoo 1406013016WL038093 Mehraj Din Naikoo 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N122200A8212D Mehraj Din Naikoo ()
4 VERINAG JK-06-013-016-00283400/450
(Batigund Upper)
1406013016NRG23101220220214429 10/12/2022 NASEEMA 1406013016WL038093 NASEEMA 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A82131 NASEEMA ()
5 VERINAG JK-06-013-016-00283400/468
(Batigund Upper)
1406013016NRG23101220220214392 10/12/2022 FIRDOUS NABI 1406013016WL038091 FIRDOUS NABI 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A8212C FIRDOUS NABI ()
6 VERINAG JK-06-013-016-00283400/53
(Batigund Upper)
1406013016NRG23101220220214393 10/12/2022 Ishfaq Ah Bhat 1406013016WL038091 Ishfaq Ah Bhat 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A82113 Ishfaq Ah Bhat ()
7 VERINAG JK-06-013-016-00283400/62
(Batigund Upper)
1406013016NRG23101220220214431 10/12/2022 AADIL HUSSAIN BHAT 1406013016WL038093 AADIL HUSSAIN BHAT 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A82130 AADIL HUSSAIN BHAT ()
8 VERINAG JK-06-013-016-00283400/78
(Batigund Upper)
1406013016NRG23101220220214432 10/12/2022 BILAL AHMAD 1406013016WL038093 BILAL AHMAD 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N122200A82114 BILAL AHMAD ()
9 VERINAG JK-06-013-016-00283400/82
(Batigund Upper)
1406013016NRG23101220220214397 10/12/2022 Shahid Ah Bhat 1406013016WL038091 Shahid Ah Bhat 00200 JAKA0DOOROO 1589 1589 Processed 04/02/2023 N122200A82112 Shahid Ah Bhat ()
10 VERINAG JK-06-013-016-00283400/99
(Batigund Upper)
1406013016NRG23101220220214434 10/12/2022 sajad ah. rather 1406013016WL038093 sajad ah. rather 00200 JAKA0DOOROO 1135 1135 Processed 04/02/2023 N122200A8212F sajad ah. rather ()
SubTotal 14528 14528
11 VERINAG JK-06-013-016-00283400/104
(Batigund Upper)
1406013016NRG23101220220214418 10/12/2022 Ghulam Qadir Naikoo 1406013016WL038093 Ghulam Qadir Naikoo 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A82123 Ghulam Qadir Naikoo ()
12 VERINAG JK-06-013-016-00283400/130
(Batigund Upper)
1406013016NRG23101220220214420 10/12/2022 AABIRU GANIE 1406013016WL038093 AABIRU GANIE 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A82117 AABIRU GANIE ()
13 VERINAG JK-06-013-016-00283400/21
(Batigund Upper)
1406013016NRG23101220220214385 10/12/2022 Ghulam Qadir Mir 1406013016WL038091 Ghulam Qadir Mir 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82124 Ghulam Qadir Mir ()
14 VERINAG JK-06-013-016-00283400/279
(Batigund Upper)
1406013016NRG23101220220214421 10/12/2022 IMTIYAZ AHMAD WANI 1406013016WL038093 IMTIYAZ AHMAD WANI 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8211C IMTIYAZ AHMAD WANI ()
15 VERINAG JK-06-013-016-00283400/279
(Batigund Upper)
1406013016NRG23101220220214387 10/12/2022 MUNEERA BEGUM 1406013016WL038091 MUNEERA BEGUM 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8212B MUNEERA BEGUM ()
16 VERINAG JK-06-013-016-00283400/366
(Batigund Upper)
1406013016NRG23101220220214424 10/12/2022 IDREES AHMAD BHAT 1406013016WL038093 IDREES AHMAD BHAT 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A82116 IDREES AHMAD BHAT ()
17 VERINAG JK-06-013-016-00283400/391
(Batigund Upper)
1406013016NRG23101220220214425 10/12/2022 UMMER FAROOQ 1406013016WL038093 UMMER FAROOQ 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8211F UMMER FAROOQ ()
18 VERINAG JK-06-013-016-00283400/392
(Batigund Upper)
1406013016NRG23101220220214427 10/12/2022 AMIR JAVEED GANIE 1406013016WL038093 AMIR JAVEED GANIE 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82128 AMIR JAVEED GANIE ()
19 VERINAG JK-06-013-016-00283400/392
(Batigund Upper)
1406013016NRG23101220220214426 10/12/2022 KULSOOMA AKHTER 1406013016WL038093 KULSOOMA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82122 KULSOOMA AKHTER ()
20 VERINAG JK-06-013-016-00283400/393
(Batigund Upper)
1406013016NRG23101220220214428 10/12/2022 ZEESHAN YOUNIS 1406013016WL038093 ZEESHAN YOUNIS 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82129 ZEESHAN YOUNIS ()
21 VERINAG JK-06-013-016-00283400/425
(Batigund Upper)
1406013016NRG23101220220214389 10/12/2022 NABZA BANO 1406013016WL038091 NABZA BANO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82125 NABZA BANO ()
22 VERINAG JK-06-013-016-00283400/425
(Batigund Upper)
1406013016NRG23101220220214388 10/12/2022 SAJAD AHMAD GANIE 1406013016WL038091 SAJAD AHMAD GANIE 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82120 SAJAD AHMAD GANIE ()
23 VERINAG JK-06-013-016-00283400/44
(Batigund Upper)
1406013016NRG23101220220214390 10/12/2022 SHEEMA JI 1406013016WL038091 SHEEMA JI 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8211E SHEEMA JI ()
24 VERINAG JK-06-013-016-00283400/453
(Batigund Upper)
1406013016NRG23101220220214430 10/12/2022 ZENA BEGUM 1406013016WL038093 ZENA BEGUM 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A82121 ZENA BEGUM ()
25 VERINAG JK-06-013-016-00283400/468
(Batigund Upper)
1406013016NRG23101220220214391 10/12/2022 JAWAHIRA 1406013016WL038091 JAWAHIRA 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82118 JAWAHIRA ()
26 VERINAG JK-06-013-016-00283400/53
(Batigund Upper)
1406013016NRG23101220220214394 10/12/2022 NAYEEMA AKHTER 1406013016WL038091 NAYEEMA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8211A NAYEEMA AKHTER ()
27 VERINAG JK-06-013-016-00283400/53
(Batigund Upper)
1406013016NRG23101220220214395 10/12/2022 ULFAT JAN 1406013016WL038091 ULFAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82126 ULFAT JAN ()
28 VERINAG JK-06-013-016-00283400/556
(Batigund Upper)
1406013016NRG23101220220214396 10/12/2022 Fareeda Banoo 1406013016WL038091 Fareeda Banoo 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8212A Fareeda Banoo ()
29 VERINAG JK-06-013-016-00283400/82
(Batigund Upper)
1406013016NRG23101220220214398 10/12/2022 AB REHMAN BHAT 1406013016WL038091 AB REHMAN BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82119 AB REHMAN BHAT ()
30 VERINAG JK-06-013-016-00283400/84
(Batigund Upper)
1406013016NRG23101220220214399 10/12/2022 ABDUL REHMAN 1406013016WL038091 ABDUL REHMAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A82127 ABDUL REHMAN ()
31 VERINAG JK-06-013-016-00283400/84
(Batigund Upper)
1406013016NRG23101220220214400 10/12/2022 SAJAD REHMAN BHAT 1406013016WL038091 SAJAD REHMAN BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122200A8211D SAJAD REHMAN BHAT ()
32 VERINAG JK-06-013-016-00283400/99
(Batigund Upper)
1406013016NRG23101220220214433 10/12/2022 Yousuf rather 1406013016WL038093 Yousuf rather 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A8211B Yousuf rather ()
SubTotal 32688 32688
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013016_101222FTO_232349 JK BANK JAKA0DOOROO DOORU SHAHABAD 14528
2 Shahabad JK1406013016_101222FTO_232349 JK BANK JAKA0VERNAG VERINAG 32688

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