Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:42:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_150822FTO_77850
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-06-013-023-00283600/347
(R. Choirgund Upper) 		1406013023NRG23150820220050420 15/08/2022 FARIDA BANOO 1406013023WL004781 FARIDA BANOO 00200 JAKA0VERNAG 227 227 Processed 26/08/2022 N082201377DF4 FARIDA BANOO ()
2 VERINAG JK-06-013-023-00283600/347
(R. Choirgund Upper) 		1406013023NRG23150820220050421 15/08/2022 Rafey Jan 1406013023WL004781 Rafey Jan 00200 JAKA0VERNAG 227 227 Processed 26/08/2022 N082201377DF5 Rafey Jan ()
SubTotal 454 454
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_150822FTO_77850 JK BANK JAKA0VERNAG VERINAG 454

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