Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_050922FTO_97605
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-06-013-018-00283409/122
(Batigund Lower) 		1406013018NRG23040920220072405 05/09/2022 SHABIR AHMAD ITOO 1406013018WL007773 SHABIR AHMAD ITOO 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C96 SHABIR AHMAD ITOO ()
2 VERINAG JK-06-013-018-00283409/122
(Batigund Lower) 		1406013018NRG23040920220072406 05/09/2022 SHOOQI JAN 1406013018WL007773 SHOOQI JAN 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C95 SHOOQI JAN ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_050922FTO_97605 JK BANK JAKA0VERNAG VERINAG 3632

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