Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013024_021022FTO_139262
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-06-013-024-00283603/149
(R Choirgund Middle)
1406013024NRG23290920220104000 02/10/2022 ISMAIL KHATANA 1406013024WL016400 ISMAIL KHATANA 00200 JAKA0VERNAG 1816 1816 Processed 12/10/2022 N10220022EF4D ISMAIL KHATANA ()
2 VERINAG JK-06-013-024-00283603/149
(R Choirgund Middle)
1406013024NRG23290920220104001 02/10/2022 sona begum 1406013024WL016400 sona begum 00200 JAKA0VERNAG 1816 1816 Processed 12/10/2022 N10220022EF4E sona begum ()
3 VERINAG JK-06-013-024-00283603/282
(R Choirgund Middle)
1406013024NRG23011020220105447 02/10/2022 Aejaz Ahmad Malik 1406013024WL016933 Aejaz Ahmad Malik 00200 JAKA0VERNAG 1589 1589 Processed 12/10/2022 N10220022EF4B Aejaz Ahmad Malik ()
4 VERINAG JK-06-013-024-00283603/339
(R Choirgund Middle)
1406013024NRG23011020220105441 02/10/2022 FATIMA BANOO 1406013024WL016929 FATIMA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 12/10/2022 N10220022EF4C FATIMA BANOO ()
5 VERINAG JK-06-013-024-00283603/78
(R Choirgund Middle)
1406013024NRG23011020220105446 02/10/2022 MYSIR JAN 1406013024WL016932 MYSIR JAN 00200 JAKA0VERNAG 1816 1816 Processed 12/10/2022 N10220022EF50 MYSIR JAN ()
6 VERINAG JK-06-026-024-00283603/403
(R Choirgund Middle)
1406013024NRG23011020220105442 02/10/2022 fareed 1406013024WL016930 fareed 00200 JAKA0VERNAG 2270 2270 Processed 12/10/2022 N10220022EF4F fareed ()
SubTotal 11577 11577
Total 11577 11577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013024_021022FTO_139262 JK BANK JAKA0VERNAG VERINAG 11577

Download In Excel