Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:35:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_140922FTO_108900
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-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23140920220083883 14/09/2022 Kausara Jaan 1406013031WL010611 Kausara Jaan 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47B3 Kausara Jaan ()
2 VERINAG JK-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23140920220083882 14/09/2022 Nisar Ahmad 1406013031WL010611 Nisar Ahmad 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47B0 Nisar Ahmad ()
3 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23140920220083885 14/09/2022 AFROZA 1406013031WL010611 AFROZA 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47B4 AFROZA ()
4 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23140920220083884 14/09/2022 SHABIR AHMAD DAR 1406013031WL010611 SHABIR AHMAD DAR 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47B2 SHABIR AHMAD DAR ()
5 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23140920220083887 14/09/2022 AEJAZ AHMAD DAR 1406013031WL010611 AEJAZ AHMAD DAR 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47B1 AEJAZ AHMAD DAR ()
6 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23140920220083886 14/09/2022 Raja Banoo 1406013031WL010611 Raja Banoo 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47AF Raja Banoo ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_140922FTO_108900 JK BANK JAKA0VERNAG VERINAG 9534

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