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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:11:21 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_071122FTO_177429

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

1406013000NRG23071120220140049

07/11/2022

MOHAMMAD RAFIQ

1406013WL026598

MOHAMMAD RAFIQ

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FDB

MOHAMMAD RAFIQ

()

2

VERINAG

JK-06-013-018-00283409/13 (Batigund Lower)

1406013000NRG23071120220140050

07/11/2022

Mushtaq Ahmad wagay

1406013WL026598

Mushtaq Ahmad wagay

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FD7

Mushtaq Ahmad wagay

()

3

VERINAG

JK-06-013-018-00283409/13 (Batigund Lower)

1406013000NRG23071120220140051

07/11/2022

Ulfat jan

1406013WL026598

Ulfat jan

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FD9

Ulfat jan

()

4

VERINAG

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

1406013000NRG23071120220140052

07/11/2022

PARVEENA BANO

1406013WL026598

PARVEENA BANO

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FDA

PARVEENA BANO

()

5

VERINAG

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

1406013000NRG23071120220140053

07/11/2022

Gh. Nabi Mir

1406013WL026598

Gh. Nabi Mir

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FD6

Gh. Nabi Mir

()

6

VERINAG

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

1406013000NRG23071120220140056

07/11/2022

FEHMEEDA BANOO

1406013WL026598

FEHMEEDA BANOO

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FD8

FEHMEEDA BANOO

()

7

VERINAG

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

1406013000NRG23071120220140057

07/11/2022

BAZILA JAN

1406013WL026598

BAZILA JAN

00200

JAKA0VERNAG

1589

1589

Processed

15/11/2022

N1122004F9FDC

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_071122FTO_177429	JK BANK	JAKA0VERNAG	VERINAG	11123

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