Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_161122FTO_190104
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)
1406013032NRG23161120220153123 16/11/2022 ABDUL RASHEED BUMLA 1406013032WL029373 ABDUL RASHEED BUMLA 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C80 ABDUL RASHEED BUMLA ()
2 VERINAG JK-06-013-032-00284100/38
(Chohan Middle)
1406013032NRG23161120220153126 16/11/2022 IRSHADA 1406013032WL029373 IRSHADA 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7F IRSHADA ()
3 VERINAG JK-06-013-032-00284100/38
(Chohan Middle)
1406013032NRG23161120220153127 16/11/2022 MOHD LATEEF BIMLA 1406013032WL029373 MOHD LATEEF BIMLA 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C83 MOHD LATEEF BIMLA ()
4 VERINAG JK-06-013-032-00284100/40
(Chohan Middle)
1406013032NRG23161120220153129 16/11/2022 ZAITOON 1406013032WL029373 ZAITOON 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7B ZAITOON ()
5 VERINAG JK-06-013-032-00284100/43
(Chohan Middle)
1406013032NRG23161120220153130 16/11/2022 ZULIKHA BANOO 1406013032WL029373 ZULIKHA BANOO 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7E ZULIKHA BANOO ()
6 VERINAG JK-06-013-032-00284100/44
(Chohan Middle)
1406013032NRG23161120220153131 16/11/2022 Gh Hassan 1406013032WL029373 Gh Hassan 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7A Gh Hassan ()
7 VERINAG JK-06-013-032-00284100/47-A
(Chohan Middle)
1406013032NRG23161120220153132 16/11/2022 NASEEMA 1406013032WL029373 NASEEMA 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C77 NASEEMA ()
8 VERINAG JK-06-013-032-00284100/65
(Chohan Middle)
1406013032NRG23161120220153133 16/11/2022 Nazir Ahmad Bumla 1406013032WL029373 Nazir Ahmad Bumla 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C78 Nazir Ahmad Bumla ()
9 VERINAG JK-06-013-032-00284100/65
(Chohan Middle)
1406013032NRG23161120220153134 16/11/2022 SAKEENA 1406013032WL029373 SAKEENA 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C79 SAKEENA ()
10 VERINAG JK-06-013-032-00284100/69
(Chohan Middle)
1406013032NRG23161120220153135 16/11/2022 GHULAM MOHAMMAD 1406013032WL029373 GHULAM MOHAMMAD 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7D GHULAM MOHAMMAD ()
11 VERINAG JK-06-013-032-00284100/69
(Chohan Middle)
1406013032NRG23161120220153136 16/11/2022 RESHMA BANO 1406013032WL029373 RESHMA BANO 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C84 RESHMA BANO ()
12 VERINAG JK-06-013-032-00284100/71
(Chohan Middle)
1406013032NRG23161120220153137 16/11/2022 LATEEF AHMAD 1406013032WL029373 LATEEF AHMAD 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C7C LATEEF AHMAD ()
13 VERINAG JK-06-013-032-00284100/71
(Chohan Middle)
1406013032NRG23161120220153138 16/11/2022 ZULIKHA BANOO 1406013032WL029373 ZULIKHA BANOO 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C82 ZULIKHA BANOO ()
14 VERINAG JK-06-013-032-00284401/70
(Chohan Middle)
1406013032NRG23161120220153139 16/11/2022 RESHMA BANU 1406013032WL029373 RESHMA BANU 00200 JAKA0VERNAG 2724 2724 Processed 25/11/2022 N112200EA5C81 RESHMA BANU ()
SubTotal 38136 38136
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_161122FTO_190104 JK BANK JAKA0VERNAG VERINAG 38136

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