Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_091022FTO_151554
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-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23091020220115804 09/10/2022 AIJAZ AHMAD THOKER 1406013031WL020179 AIJAZ AHMAD THOKER 00200 JAKA0VERNAG 1135 1135 Processed 15/10/2022 N102200A900EA AIJAZ AHMAD THOKER ()
2 VERINAG JK-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23091020220115805 09/10/2022 RUKHSANA BAGAM 1406013031WL020179 RUKHSANA BAGAM 00200 JAKA0VERNAG 1135 1135 Processed 15/10/2022 N102200A900EB RUKHSANA BAGAM ()
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_091022FTO_151554 JK BANK JAKA0VERNAG VERINAG 2270

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