Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_311222FTO_283466
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-06-013-022-00283504/122
(Nowgam Middle)
1406013022NRG23311220220305284 31/12/2022 Gh Hassan Bhat 1406013022WL047727 Gh Hassan Bhat 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C4 Gh Hassan Bhat ()
2 VERINAG JK-06-013-022-00283504/164
(Nowgam Middle)
1406013022NRG23311220220305286 31/12/2022 RAFIQA BANO 1406013022WL047727 RAFIQA BANO 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BC RAFIQA BANO ()
3 VERINAG JK-06-013-022-00283504/165
(Nowgam Middle)
1406013022NRG23311220220305287 31/12/2022 ZAMRODA 1406013022WL047727 ZAMRODA 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C3 ZAMRODA ()
4 VERINAG JK-06-013-022-00283504/8
(Nowgam Middle)
1406013022NRG23311220220305289 31/12/2022 M Rafiq Bhat 1406013022WL047727 M Rafiq Bhat 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BA M Rafiq Bhat ()
5 VERINAG JK-06-013-022-00283506/151
(Nowgam Middle)
1406013022NRG23311220220305291 31/12/2022 Tariq Ahmad Laway 1406013022WL047727 Tariq Ahmad Laway 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C1 Tariq Ahmad Laway ()
6 VERINAG JK-06-013-022-00283507/119
(Nowgam Middle)
1406013022NRG23311220220305293 31/12/2022 Fayaz Ahmad Rather 1406013022WL047727 Fayaz Ahmad Rather 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C7 Fayaz Ahmad Rather ()
7 VERINAG JK-06-013-022-00283507/203
(Nowgam Middle)
1406013022NRG23311220220305295 31/12/2022 Ghulam Hassan kumar 1406013022WL047727 Ghulam Hassan kumar 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BB Ghulam Hassan kumar ()
8 VERINAG JK-06-013-022-00283507/203
(Nowgam Middle)
1406013022NRG23311220220305296 31/12/2022 Shakir Ahmad Kumar 1406013022WL047727 Shakir Ahmad Kumar 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C0 Shakir Ahmad Kumar ()
9 VERINAG JK-06-013-022-00283507/225
(Nowgam Middle)
1406013022NRG23311220220305297 31/12/2022 SHAHZADA BANOO 1406013022WL047727 SHAHZADA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BE SHAHZADA BANOO ()
10 VERINAG JK-06-013-022-00283507/226
(Nowgam Middle)
1406013022NRG23311220220305298 31/12/2022 WAZIRA BAGAM 1406013022WL047727 WAZIRA BAGAM 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BD WAZIRA BAGAM ()
11 VERINAG JK-06-013-022-00283507/226
(Nowgam Middle)
1406013022NRG23311220220305299 31/12/2022 ZAREEFA BANOO 1406013022WL047727 ZAREEFA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C5 ZAREEFA BANOO ()
12 VERINAG JK-06-013-022-00283507/263
(Nowgam Middle)
1406013022NRG23311220220305300 31/12/2022 TAWHEEDA AKHTER 1406013022WL047727 TAWHEEDA AKHTER 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5BF TAWHEEDA AKHTER ()
13 VERINAG JK-06-013-022-00283507/264
(Nowgam Middle)
1406013022NRG23311220220305301 31/12/2022 ARSHID HUSSAIN BHAT 1406013022WL047727 ARSHID HUSSAIN BHAT 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C6 ARSHID HUSSAIN BHAT ()
14 VERINAG JK-06-013-022-00283507/264
(Nowgam Middle)
1406013022NRG23311220220305302 31/12/2022 ROUF AHMAD BHAT 1406013022WL047727 ROUF AHMAD BHAT 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000CA5C2 ROUF AHMAD BHAT ()
SubTotal 34958 34958
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_311222FTO_283466 JK BANK JAKA0VERNAG VERINAG 34958

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