Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_311222FTO_282075
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-06-013-025-00283700/121
(T.Koot) 		1406013025NRG23311220220301583 31/12/2022 rafiq 1406013025WL047362 rafiq 00200 JAKA0VERNAG 3178 3178 Processed 05/02/2023 N0123003596B2 rafiq ()
2 VERINAG JK-06-013-025-00283700/121
(T.Koot) 		1406013025NRG23311220220301584 31/12/2022 RAHIE JAN 1406013025WL047362 RAHIE JAN 00200 JAKA0VERNAG 3178 3178 Processed 05/02/2023 N0123003596B3 RAHIE JAN ()
3 VERINAG JK-06-013-025-00283701/87
(T.Koot) 		1406013025NRG23311220220301593 31/12/2022 RUQIA JAN 1406013025WL047362 RUQIA JAN 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 N0123003596B1 RUQIA JAN ()
SubTotal 8626 8626
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_311222FTO_282075 JK BANK JAKA0VERNAG VERINAG 8626

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