Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_080922FTO_101653
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-06-013-032-00284100/92
(Chohan Middle)
1406013032NRG23080920220076278 08/09/2022 GHULAM HUSSAIN BIMLA 1406013032WL008682 GHULAM HUSSAIN BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AB GHULAM HUSSAIN BIMLA ()
2 VERINAG JK-06-013-032-00284100/92
(Chohan Middle)
1406013032NRG23080920220076279 08/09/2022 MOHD SHAREEF BIMLA 1406013032WL008682 MOHD SHAREEF BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15A9 MOHD SHAREEF BIMLA ()
3 VERINAG JK-06-013-032-00284100/92
(Chohan Middle)
1406013032NRG23080920220076280 08/09/2022 ZAREENA AKHTER 1406013032WL008682 ZAREENA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15B3 ZAREENA AKHTER ()
4 VERINAG JK-06-013-032-00284401/103
(Chohan Middle)
1406013032NRG23080920220076281 08/09/2022 SHABNAM AKHTER 1406013032WL008682 SHABNAM AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15B4 SHABNAM AKHTER ()
5 VERINAG JK-06-013-032-00284401/116
(Chohan Middle)
1406013032NRG23080920220076282 08/09/2022 GULZAR AHMAD BIMLA 1406013032WL008682 GULZAR AHMAD BIMLA 00200 JAKA0VERNAG 908 908 Processed 15/09/2022 N0922006C15A8 GULZAR AHMAD BIMLA ()
6 VERINAG JK-06-013-032-00284401/143
(Chohan Middle)
1406013032NRG23080920220076283 08/09/2022 MOHD ISMAIL BIMLA 1406013032WL008682 MOHD ISMAIL BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15A7 MOHD ISMAIL BIMLA ()
7 VERINAG JK-06-013-032-00284401/147
(Chohan Middle)
1406013032NRG23080920220076284 08/09/2022 GH HUSSAIN BIMLA 1406013032WL008682 GH HUSSAIN BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15B0 GH HUSSAIN BIMLA ()
8 VERINAG JK-06-013-032-00284401/179
(Chohan Middle)
1406013032NRG23080920220076285 08/09/2022 REYAZ AHMAD BIMLA 1406013032WL008682 REYAZ AHMAD BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AF REYAZ AHMAD BIMLA ()
9 VERINAG JK-06-013-032-00284401/179
(Chohan Middle)
1406013032NRG23080920220076286 08/09/2022 ZAHIDA AKHTER 1406013032WL008682 ZAHIDA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AE ZAHIDA AKHTER ()
10 VERINAG JK-06-013-032-00284401/204
(Chohan Middle)
1406013032NRG23080920220076287 08/09/2022 HABIBULLAH BUMLA 1406013032WL008682 HABIBULLAH BUMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AD HABIBULLAH BUMLA ()
11 VERINAG JK-06-013-032-00284401/211
(Chohan Middle)
1406013032NRG23080920220076288 08/09/2022 LAL DIN BIMLA 1406013032WL008682 LAL DIN BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15A5 LAL DIN BIMLA ()
12 VERINAG JK-06-013-032-00284401/211
(Chohan Middle)
1406013032NRG23080920220076289 08/09/2022 ZUBAIDA AKHTER 1406013032WL008682 ZUBAIDA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15B1 ZUBAIDA AKHTER ()
13 VERINAG JK-06-013-032-00284401/214
(Chohan Middle)
1406013032NRG23080920220076291 08/09/2022 HAJRA BANOO 1406013032WL008682 HAJRA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15B2 HAJRA BANOO ()
14 VERINAG JK-06-013-032-00284401/214
(Chohan Middle)
1406013032NRG23080920220076290 08/09/2022 MOHD YOUSUF BIMLA 1406013032WL008682 MOHD YOUSUF BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AA MOHD YOUSUF BIMLA ()
15 VERINAG JK-06-013-032-00284401/94
(Chohan Middle)
1406013032NRG23080920220076292 08/09/2022 NAZIR AHMAD BIMLA 1406013032WL008682 NAZIR AHMAD BIMLA 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15A6 NAZIR AHMAD BIMLA ()
16 VERINAG JK-06-013-032-00284401/94
(Chohan Middle)
1406013032NRG23080920220076293 08/09/2022 RANI BANO 1406013032WL008682 RANI BANO 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N0922006C15AC RANI BANO ()
SubTotal 28148 28148
Total 28148 28148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_080922FTO_101653 JK BANK JAKA0VERNAG VERINAG 28148

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