Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_220922FTO_121246
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-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23220920220093961 22/09/2022 AIJAZ AHMAD THOKER 1406013031WL013329 AIJAZ AHMAD THOKER 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014AD64F AIJAZ AHMAD THOKER ()
2 VERINAG JK-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23220920220093962 22/09/2022 RUKHSANA BAGAM 1406013031WL013329 RUKHSANA BAGAM 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014AD650 RUKHSANA BAGAM ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_220922FTO_121246 JK BANK JAKA0VERNAG VERINAG 2043

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