Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_311222FTO_283470
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-06-013-022-00283506/95
(Nowgam Middle) 		1406013022NRG23291220220295416 31/12/2022 Rashid Gull Rather 1406013022WL046714 Rashid Gull Rather 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N0123000CA590 Rashid Gull Rather ()
2 VERINAG JK-06-013-022-00283507/110
(Nowgam Middle) 		1406013022NRG23291220220295417 31/12/2022 Rasool Rather 1406013022WL046714 Rasool Rather 00200 JAKA0VERNAG 227 227 Processed 04/02/2023 N0123000CA58C Rasool Rather ()
3 VERINAG JK-06-013-022-00283507/124
(Nowgam Middle) 		1406013022NRG23291220220295419 31/12/2022 IQRA JAN 1406013022WL046714 IQRA JAN 00200 JAKA0VERNAG 227 227 Processed 04/02/2023 N0123000CA58F IQRA JAN ()
4 VERINAG JK-06-013-022-00283507/251
(Nowgam Middle) 		1406013022NRG23291220220295422 31/12/2022 Syed shahid Hussain 1406013022WL046714 Syed shahid Hussain 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N0123000CA58E Syed shahid Hussain ()
5 VERINAG JK-06-013-022-00283507/341
(Nowgam Middle) 		1406013022NRG23291220220295423 31/12/2022 Basit Ahmad Hajam 1406013022WL046714 Basit Ahmad Hajam 00200 JAKA0VERNAG 227 227 Processed 04/02/2023 N0123000CA58D Basit Ahmad Hajam ()
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_311222FTO_283470 JK BANK JAKA0VERNAG VERINAG 1589

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