Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_231222FTO_262541
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-06-013-026-00283800/192
(Kammor Upper) 		1406013000NRG23221220220261958 23/12/2022 GH. HUSSAN MIR 1406013WL043138 GH. HUSSAN MIR 00200 JAKA0VERNAG 2724 2724 Processed 04/02/2023 N122201A570A5 GH. HUSSAN MIR ()
2 VERINAG JK-06-013-026-00283800/283
(Kammor Upper) 		1406013026NRG23221220220265739 23/12/2022 RUBI JAN 1406013026WL043512 RUBI JAN 00200 JAKA0VERNAG 1362 1362 Processed 04/02/2023 N122201A570A6 RUBI JAN ()
3 VERINAG JK-06-013-026-00283800/68
(Kammor Upper) 		1406013000NRG23221220220261884 23/12/2022 FAYAZ AHMAD SHAH 1406013WL043130 FAYAZ AHMAD SHAH 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N122201A570A2 FAYAZ AHMAD SHAH ()
4 VERINAG JK-06-013-026-00283800/68
(Kammor Upper) 		1406013000NRG23221220220261886 23/12/2022 ISRA FAYAZ 1406013WL043130 ISRA FAYAZ 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N122201A570A7 ISRA FAYAZ ()
5 VERINAG JK-06-013-026-00283800/74
(Kammor Upper) 		1406013000NRG23221220220261887 23/12/2022 AB HAMID GANIE 1406013WL043130 AB HAMID GANIE 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N122201A570A3 AB HAMID GANIE ()
6 VERINAG JK-06-013-026-00283800/97
(Kammor Upper) 		1406013000NRG23221220220261888 23/12/2022 SYED AAMIR HUSSAIN 1406013WL043130 SYED AAMIR HUSSAIN 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N122201A570A4 SYED AAMIR HUSSAIN ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_231222FTO_262541 JK BANK JAKA0VERNAG VERINAG 11350

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