Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_230722FTO_59741
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-06-013-023-00283601/70
(R. Choirgund Upper) 		1406013023NRG23230720220023871 23/07/2022 Sujeela Shafi 1406013023WL002635 Sujeela Shafi 00200 JAKA0VERNAG 1816 1816 Processed 28/07/2022 N0722023199A5 Sujeela Shafi ()
2 VERINAG JK-06-013-023-00283601/70
(R. Choirgund Upper) 		1406013023NRG23230720220023873 23/07/2022 Umer Ahmad Malik 1406013023WL002635 Umer Ahmad Malik 00200 JAKA0VERNAG 1816 1816 Processed 28/07/2022 N0722023199A4 Umer Ahmad Malik ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_230722FTO_59741 JK BANK JAKA0VERNAG VERINAG 3632

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