Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_191222FTO_250971
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-06-013-031-00284300/57
(Chohan Upper) 		1406013031NRG23191220220249442 19/12/2022 AKHTER HUSSAIN BIMLA 1406013031WL041764 AKHTER HUSSAIN BIMLA 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 N1222015DF66B AKHTER HUSSAIN BIMLA ()
2 VERINAG JK-06-013-031-00284300/89
(Chohan Upper) 		1406013031NRG23191220220249426 19/12/2022 RAZIYA AKTHER 1406013031WL041759 RAZIYA AKTHER 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 N1222015DF66C RAZIYA AKTHER ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_191222FTO_250971 JK BANK JAKA0VERNAG VERINAG 4540

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