Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:32:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_210922FTO_118609
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-06-013-031-00284200/161
(Chohan Upper) 		1406013031NRG23210920220091954 21/09/2022 MANZOOR AHMAD WANI 1406013031WL012849 MANZOOR AHMAD WANI 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014AD673 MANZOOR AHMAD WANI ()
2 VERINAG JK-06-013-031-00284200/161
(Chohan Upper) 		1406013031NRG23210920220091953 21/09/2022 Shaheena 1406013031WL012849 Shaheena 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014AD674 Shaheena ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_210922FTO_118609 JK BANK JAKA0VERNAG VERINAG 2270

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