Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:36:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_250922FTO_126454

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-06-013-018-00283409/105 (Batigund Lower)

1406013000NRG23240920220097201

25/09/2022

REyaz Ahmad Sheikh

1406013WL014423

REyaz Ahmad Sheikh

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AB

REyaz Ahmad Sheikh

()

2

VERINAG

JK-06-013-018-00283409/117 (Batigund Lower)

1406013000NRG23240920220097204

25/09/2022

MOHAMMAD RAFIQ

1406013WL014423

MOHAMMAD RAFIQ

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AE

MOHAMMAD RAFIQ

()

3

VERINAG

JK-06-013-018-00283409/148 (Batigund Lower)

1406013000NRG23240920220097206

25/09/2022

Shakeela

1406013WL014423

Shakeela

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AF

Shakeela

()

4

VERINAG

JK-06-013-018-00283409/178 (Batigund Lower)

1406013000NRG23240920220097207

25/09/2022

PARVEENA BANO

1406013WL014423

PARVEENA BANO

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AD

PARVEENA BANO

()

5

VERINAG

JK-06-013-018-00283409/23 (Batigund Lower)

1406013000NRG23240920220097208

25/09/2022

Gh. Nabi Mir

1406013WL014423

Gh. Nabi Mir

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AA

Gh. Nabi Mir

()

6

VERINAG

JK-06-013-018-00283409/293 (Batigund Lower)

1406013000NRG23240920220097211

25/09/2022

FEHMEEDA BANOO

1406013WL014423

FEHMEEDA BANOO

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4AC

FEHMEEDA BANOO

()

7

VERINAG

JK-06-013-018-00283409/50 (Batigund Lower)

1406013000NRG23240920220097214

25/09/2022

BAZILA JAN

1406013WL014423

BAZILA JAN

00200

JAKA0VERNAG

1589

1589

Processed

30/09/2022

N0922015DE4B0

BAZILA JAN

()

SubTotal

11123

11123

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013018_250922FTO_126454	JK BANK	JAKA0VERNAG	VERINAG	11123

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