Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:39:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_220922FTO_120305
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-06-013-027-00283804/6
(Kammor Lower) 		1406013027NRG23210920220091946 22/09/2022 REHANA BANOO 1406013027WL012844 REHANA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014A1BCA REHANA BANOO ()
2 VERINAG JK-06-013-027-00283804/6
(Kammor Lower) 		1406013027NRG23210920220091945 22/09/2022 SHABIR AHMAD 1406013027WL012844 SHABIR AHMAD 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014A1BC9 SHABIR AHMAD ()
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 JK1406013027_220922FTO_120305 JK BANK JAKA0VERNAG VERINAG 2270

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