Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_220822FTO_84609
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-06-013-021-00283501/344
(Nowgam Upper) 		1406013021NRG23210820220058200 22/08/2022 Gulam Nabi Moochi 1406013021WL005573 Gulam Nabi Moochi 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F6 Gulam Nabi Moochi ()
2 VERINAG JK-06-013-021-00283501/344
(Nowgam Upper) 		1406013021NRG23210820220058201 22/08/2022 Zarifa Begum 1406013021WL005573 Zarifa Begum 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F3 Zarifa Begum ()
3 VERINAG JK-06-013-021-00283502/68
(Nowgam Upper) 		1406013021NRG23210820220058203 22/08/2022 ARBEENA JAN 1406013021WL005574 ARBEENA JAN 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F2 ARBEENA JAN ()
4 VERINAG JK-06-013-021-00283502/68
(Nowgam Upper) 		1406013021NRG23210820220058202 22/08/2022 Shabir Ahmad Mochi 1406013021WL005574 Shabir Ahmad Mochi 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F1 Shabir Ahmad Mochi ()
5 VERINAG JK-06-013-021-00283503/129
(Nowgam Upper) 		1406013021NRG23210820220058207 22/08/2022 haseena 1406013021WL005577 haseena 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F5 haseena ()
6 VERINAG JK-06-013-021-00283503/59
(Nowgam Upper) 		1406013021NRG23210820220058205 22/08/2022 Bilal 1406013021WL005576 Bilal 00200 JAKA0VERNAG 2724 2724 Processed 29/08/2022 N0822016B31F4 Bilal ()
SubTotal 16344 16344
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_220822FTO_84609 JK BANK JAKA0VERNAG VERINAG 16344

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