Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:07:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013028_050922FTO_97641
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-06-013-028-00283903/73
(Halisdar Upper) 		1406013028NRG23050920220072666 05/09/2022 ABDUL SALAM PREHNOO 1406013028WL007860 ABDUL SALAM PREHNOO 00200 JAKA0VERNAG 2043 2043 Processed 12/09/2022 N09220044A9D4 ABDUL SALAM PREHNOO ()
2 VERINAG JK-06-013-028-00283903/73
(Halisdar Upper) 		1406013028NRG23050920220072667 05/09/2022 SHANAZA JAN 1406013028WL007860 SHANAZA JAN 00200 JAKA0VERNAG 2043 2043 Processed 12/09/2022 N09220044A9D3 SHANAZA JAN ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013028_050922FTO_97641 JK BANK JAKA0VERNAG VERINAG 4086

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