Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_200123FTO_318239
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-06-013-018-00283409/126
(Batigund Lower) 		1406013018NRG23190120230356051 20/01/2023 Hajira 1406013018WL053427 Hajira 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123016902FF Hajira ()
2 VERINAG JK-06-013-018-00283409/196
(Batigund Lower) 		1406013018NRG23190120230356052 20/01/2023 SHAKEELA AKHTER 1406013018WL053427 SHAKEELA AKHTER 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123016902FE SHAKEELA AKHTER ()
3 VERINAG JK-06-013-018-00283409/61
(Batigund Lower) 		1406013018NRG23190120230356055 20/01/2023 IMTIYAZ AHMAD SHEIKH 1406013018WL053427 IMTIYAZ AHMAD SHEIKH 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123016902FB IMTIYAZ AHMAD SHEIKH ()
4 VERINAG JK-06-013-018-00283411/118
(Batigund Lower) 		1406013018NRG23190120230356058 20/01/2023 Zahrina Banoo 1406013018WL053427 Zahrina Banoo 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123016902FD Zahrina Banoo ()
5 VERINAG JK-06-013-018-00283412/207
(Batigund Lower) 		1406013018NRG23190120230356061 20/01/2023 Farooq Ahmad Sood 1406013018WL053427 Farooq Ahmad Sood 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123016902FC Farooq Ahmad Sood ()
6 VERINAG JK-06-013-018-00283412/289
(Batigund Lower) 		1406013018NRG23190120230356062 20/01/2023 Mohd Babar Famda 1406013018WL053427 Mohd Babar Famda 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N012301690300 Mohd Babar Famda ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_200123FTO_318239 JK BANK JAKA0VERNAG VERINAG 4086

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