Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013033_180522FTO_23821
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-06-013-033-00284400/17
(Kapran Upper) 		1406013033NRG23180520220001879 18/05/2022 ABDUL REHMAN SHAIROO 1406013033WL000412 ABDUL REHMAN SHAIROO 00200 JAKA0VERNAG 1589 1589 Processed 26/05/2022 N0522011E5E72 ABDUL REHMAN SHAIROO ()
2 VERINAG JK-06-013-033-00284400/17
(Kapran Upper) 		1406013033NRG23180520220001880 18/05/2022 IRSHADA AKHTER 1406013033WL000412 IRSHADA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 26/05/2022 N0522011E5E71 IRSHADA AKHTER ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013033_180522FTO_23821 JK BANK JAKA0VERNAG VERINAG 3178

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