Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_140123FTO_310288
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-06-013-034-00284500/268
(Kapran Middle) 		1406013034NRG23140120230348282 14/01/2023 ZARINA BEGUM 1406013034WL052558 ZARINA BEGUM 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1B8 ZARINA BEGUM ()
2 VERINAG JK-06-013-034-00284500/70
(Kapran Middle) 		1406013034NRG23140120230348284 14/01/2023 Amina 1406013034WL052558 Amina 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1BA Amina ()
3 VERINAG JK-06-013-034-00284500/70
(Kapran Middle) 		1406013034NRG23140120230348283 14/01/2023 Gh Qadir Khan 1406013034WL052558 Gh Qadir Khan 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1B9 Gh Qadir Khan ()
4 VERINAG JK-06-013-034-00284501/296
(Kapran Middle) 		1406013034NRG23140120230348286 14/01/2023 KOWSAR 1406013034WL052558 KOWSAR 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1BD KOWSAR ()
5 VERINAG JK-06-013-034-00284501/56
(Kapran Middle) 		1406013034NRG23140120230348287 14/01/2023 ZENAB BAGUM 1406013034WL052558 ZENAB BAGUM 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1BC ZENAB BAGUM ()
6 VERINAG JK-06-013-034-00284501/69
(Kapran Middle) 		1406013034NRG23140120230348288 14/01/2023 AB KARIM CHARD 1406013034WL052558 AB KARIM CHARD 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1B7 AB KARIM CHARD ()
7 VERINAG JK-06-013-034-00284501/69
(Kapran Middle) 		1406013034NRG23140120230348289 14/01/2023 Hajra Bano 1406013034WL052558 Hajra Bano 00200 JAKA0VERNAG 3632 3632 Processed 08/02/2023 N012300FDB1BB Hajra Bano ()
SubTotal 25424 25424
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_140123FTO_310288 JK BANK JAKA0VERNAG VERINAG 25424

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