Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:24:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_170922FTO_113217
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-06-013-027-00283805/116
(Kammor Lower)
1406013027NRG23170920220087829 17/09/2022 REYAZ AHMAD SHAH 1406013027WL011602 REYAZ AHMAD SHAH 00200 JAKA0VERNAG 1589 1589 Processed 23/09/2022 N092200F6652E REYAZ AHMAD SHAH ()
2 VERINAG JK-06-013-027-00283805/248
(Kammor Lower)
1406013027NRG23170920220087830 17/09/2022 Ab Rehman Mir 1406013027WL011602 Ab Rehman Mir 00200 JAKA0VERNAG 1135 1135 Processed 23/09/2022 N092200F66529 Ab Rehman Mir ()
3 VERINAG JK-06-013-027-00283805/248
(Kammor Lower)
1406013027NRG23170920220087831 17/09/2022 SHAHMALABANOO 1406013027WL011602 SHAHMALABANOO 00200 JAKA0VERNAG 908 908 Processed 23/09/2022 N092200F66530 SHAHMALABANOO ()
4 VERINAG JK-06-013-027-00283805/249
(Kammor Lower)
1406013027NRG23170920220087832 17/09/2022 MOHD ASHRAF MIR 1406013027WL011602 MOHD ASHRAF MIR 00200 JAKA0VERNAG 1589 1589 Processed 23/09/2022 N092200F6652F MOHD ASHRAF MIR ()
5 VERINAG JK-06-013-027-00283805/263
(Kammor Lower)
1406013027NRG23170920220087834 17/09/2022 HEENU JAN 1406013027WL011602 HEENU JAN 00200 JAKA0VERNAG 1135 1135 Processed 23/09/2022 N092200F6652B HEENU JAN ()
6 VERINAG JK-06-013-027-00283805/263
(Kammor Lower)
1406013027NRG23170920220087833 17/09/2022 ZAREEFA BANOO 1406013027WL011602 ZAREEFA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 23/09/2022 N092200F6652D ZAREEFA BANOO ()
7 VERINAG JK-06-013-027-00283805/401
(Kammor Lower)
1406013027NRG23170920220087835 17/09/2022 JAVID AHMAD KHANDAY 1406013027WL011602 JAVID AHMAD KHANDAY 00200 JAKA0VERNAG 1135 1135 Processed 23/09/2022 N092200F6652A JAVID AHMAD KHANDAY ()
8 VERINAG JK-06-013-027-00283805/401
(Kammor Lower)
1406013027NRG23170920220087836 17/09/2022 SHAHZADA AKHTER 1406013027WL011602 SHAHZADA AKHTER 00200 JAKA0VERNAG 1135 1135 Processed 23/09/2022 N092200F6652C SHAHZADA AKHTER ()
SubTotal 9761 9761
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_170922FTO_113217 JK BANK JAKA0VERNAG VERINAG 9761

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