Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_170922FTO_113650
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-06-013-025-00283701/38
(T.Koot) 		1406013025NRG23170920220087668 17/09/2022 AB. AHAD MALIK 1406013025WL011561 AB. AHAD MALIK 00200 JAKA0VERNAG 1589 1589 Processed 26/09/2022 N09220110CF9B AB. AHAD MALIK ()
2 VERINAG JK-06-013-025-00283701/94
(T.Koot) 		1406013025NRG23170920220087670 17/09/2022 SHAMA BANOO 1406013025WL011561 SHAMA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 26/09/2022 N09220110CF9A SHAMA BANOO ()
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 JK1406013025_170922FTO_113650 JK BANK JAKA0VERNAG VERINAG 3178

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