Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_121122FTO_184654
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-06-013-017-00283405/227
(Batigund Middle)
1406013017NRG23121120220147090 12/11/2022 SUMI JAN 1406013017WL028054 SUMI JAN 00200 JAKA0DOOROO 908 908 Processed 17/11/2022 N112200AFCE1E SUMI JAN ()
2 VERINAG JK-06-013-017-00283405/479
(Batigund Middle)
1406013017NRG23111120220145015 12/11/2022 GH NABI WANI 1406013017WL027643 GH NABI WANI 00200 JAKA0DOOROO 2043 2043 Processed 17/11/2022 N112200AFCE1C GH NABI WANI ()
3 VERINAG JK-06-013-017-00283405/594
(Batigund Middle)
1406013017NRG23121120220147087 12/11/2022 Abdul Majeed wani 1406013017WL028052 Abdul Majeed wani 00200 JAKA0DOOROO 1816 1816 Processed 17/11/2022 N112200AFCE20 Abdul Majeed wani ()
4 VERINAG JK-06-013-017-00283405/596
(Batigund Middle)
1406013017NRG23121120220147088 12/11/2022 Fayaz Ahmad Wani 1406013017WL028052 Fayaz Ahmad Wani 00200 JAKA0DOOROO 1816 1816 Processed 17/11/2022 N112200AFCE1F Fayaz Ahmad Wani ()
5 VERINAG JK-06-013-017-00283406/277
(Batigund Middle)
1406013017NRG23121120220147083 12/11/2022 TARIQ BHAT 1406013017WL028051 TARIQ BHAT 00200 JAKA0DOOROO 1589 1589 Processed 17/11/2022 N112200AFCE21 TARIQ BHAT ()
6 VERINAG JK-06-013-017-00283406/517
(Batigund Middle)
1406013017NRG23121120220147076 12/11/2022 ABDUL REHMAN PADDER 1406013017WL028045 ABDUL REHMAN PADDER 00200 JAKA0DOOROO 1816 1816 Processed 17/11/2022 N112200AFCE1D ABDUL REHMAN PADDER ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013017_121122FTO_184654 JK BANK JAKA0DOOROO DOORU SHAHABAD 9988

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