Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_060123FTO_293615
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-06-013-021-00283501/255
(Nowgam Upper) 		1406013021NRG23050120230320122 06/01/2023 Shameema 1406013021WL049467 Shameema 00200 JAKA0VERNAG 227 227 Processed 06/02/2023 N012300577D96 Shameema ()
2 VERINAG JK-06-013-021-00283501/314
(Nowgam Upper) 		1406013021NRG23050120230320124 06/01/2023 AB RASHID BHAT 1406013021WL049467 AB RASHID BHAT 00200 JAKA0VERNAG 2043 2043 Processed 06/02/2023 N012300577D95 AB RASHID BHAT ()
3 VERINAG JK-06-013-021-00283501/51
(Nowgam Upper) 		1406013021NRG23050120230320126 06/01/2023 Gh Rasool Parray 1406013021WL049467 Gh Rasool Parray 00200 JAKA0VERNAG 1816 1816 Processed 06/02/2023 N012300577D91 Gh Rasool Parray ()
4 VERINAG JK-06-013-021-00283502/283
(Nowgam Upper) 		1406013021NRG23050120230320129 06/01/2023 MUSHTAQ AHMAD PADDER 1406013021WL049467 MUSHTAQ AHMAD PADDER 00200 JAKA0VERNAG 1816 1816 Processed 06/02/2023 N012300577D93 MUSHTAQ AHMAD PADDER ()
5 VERINAG JK-06-013-021-00283503/14
(Nowgam Upper) 		1406013021NRG23050120230320131 06/01/2023 PARVAIZ AH 1406013021WL049467 PARVAIZ AH 00200 JAKA0VERNAG 2043 2043 Processed 06/02/2023 N012300577D94 PARVAIZ AH ()
6 VERINAG JK-06-013-021-00283503/14
(Nowgam Upper) 		1406013021NRG23050120230320132 06/01/2023 Sonaullah 1406013021WL049467 Sonaullah 00200 JAKA0VERNAG 2043 2043 Processed 06/02/2023 N012300577D92 Sonaullah ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_060123FTO_293615 JK BANK JAKA0VERNAG VERINAG 9988

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