Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:39:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_011222APB_FTO_214578
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-06-013-021-00283501/176
(Nowgam Upper)
1406013021NRG23281120220176152 01/12/2022 SALEEMA BANOO 1406013021WL033141 SALEEMA BANOO 00200 JAKA0VERNAG 3632 3632 Processed 12/12/2022 A345220007869 MRS SALEEMA BANOO STATE BANK OF INDIA(508548)
2 VERINAG JK-06-013-021-00283502/223
(Nowgam Upper)
1406013021NRG23301120220184930 01/12/2022 ROBEY BANOO 1406013021WL034420 ROBEY BANOO 00200 JAKA0VERNAG 2270 2270 Processed 12/12/2022 A345220007867 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-021-00283502/54
(Nowgam Upper)
1406013021NRG23301120220184914 01/12/2022 SHABIR AHMAD NAIK 1406013021WL034419 SHABIR AHMAD NAIK 00200 JAKA0VERNAG 2497 2497 Processed 12/12/2022 A345220007864 SHABIR AHMAD NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 VERINAG JK-06-013-021-00283502/81
(Nowgam Upper)
1406013021NRG23301120220184937 01/12/2022 Ab Rashid Shero 1406013021WL034420 Ab Rashid Shero 00200 JAKA0VERNAG 2043 2043 Processed 12/12/2022 A345220007862 ABRASHID SHERGOJERY THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-021-00283502/83
(Nowgam Upper)
1406013021NRG23301120220184915 01/12/2022 Gh Hassan Mir 1406013021WL034419 Gh Hassan Mir 00200 JAKA0VERNAG 2497 2497 Processed 12/12/2022 A345220007863 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 VERINAG JK-06-013-021-00283503/108
(Nowgam Upper)
1406013021NRG23301120220184917 01/12/2022 HALEEMA BANOO 1406013021WL034419 HALEEMA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 12/12/2022 A345220007866 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 VERINAG JK-06-013-021-00283503/61
(Nowgam Upper)
1406013021NRG23281120220176163 01/12/2022 Hilal Ahmad Bhat 1406013021WL033141 Hilal Ahmad Bhat 00200 JAKA0VERNAG 3632 3632 Processed 12/12/2022 A345220007861 MR HILAL AHMAD BHAT STATE BANK OF INDIA(508548)
8 VERINAG JK-06-013-021-00283503/70
(Nowgam Upper)
1406013021NRG23281120220176164 01/12/2022 NADIMA BEGUM 1406013021WL033141 NADIMA BEGUM 00200 JAKA0VERNAG 3632 3632 Processed 12/12/2022 A345220007868 NADIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 VERINAG JK-06-013-021-00283503/79
(Nowgam Upper)
1406013021NRG23301120220184942 01/12/2022 SAJIDA BANOO 1406013021WL034420 SAJIDA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 12/12/2022 A345220007865 SAJIDA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24970 24970
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_011222APB_FTO_214578 JK BANK JAKA0VERNAG VERINAG 24970

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