Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013030_070123FTO_297856
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-06-013-030-00284000/132
(Gawas) 		1406013030NRG23070120230331001 07/01/2023 TAK IMAD UD DIN 1406013030WL050655 TAK IMAD UD DIN 00200 JAKA0VERNAG 1362 1362 Processed 06/02/2023 N0123007B1231 TAK IMAD UD DIN ()
2 VERINAG JK-06-013-030-00284000/165
(Gawas) 		1406013030NRG23070120230330974 07/01/2023 RUBY JAN 1406013030WL050653 RUBY JAN 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N0123007B122F RUBY JAN ()
3 VERINAG JK-06-013-030-00284000/167
(Gawas) 		1406013030NRG23070120230330975 07/01/2023 HAMID ALI TAK 1406013030WL050653 HAMID ALI TAK 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N0123007B1232 HAMID ALI TAK ()
4 VERINAG JK-06-013-030-00284000/219
(Gawas) 		1406013030NRG23070120230331002 07/01/2023 FAYAZ AHMAD SHER 1406013030WL050655 FAYAZ AHMAD SHER 00200 JAKA0VERNAG 1362 1362 Processed 06/02/2023 N0123007B1230 FAYAZ AHMAD SHER ()
5 VERINAG JK-06-013-030-00284002/272
(Gawas) 		1406013030NRG23070120230331006 07/01/2023 MASOOD AHMAD TAK 1406013030WL050655 MASOOD AHMAD TAK 00200 JAKA0VERNAG 1362 1362 Processed 06/02/2023 N0123007B122E MASOOD AHMAD TAK ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013030_070123FTO_297856 JK BANK JAKA0VERNAG VERINAG 7264

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