Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_070123FTO_296065
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-06-013-020-00283304/153
(Omoh Lower) 		1406013020NRG23070120230328392 07/01/2023 NAAZA BANOO 1406013020WL050339 NAAZA BANOO 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123007B1B6E NAAZA BANOO ()
2 VERINAG JK-06-013-020-00283304/210
(Omoh Lower) 		1406013020NRG23070120230328394 07/01/2023 RAHMTI BANOO 1406013020WL050339 RAHMTI BANOO 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123007B1B6F RAHMTI BANOO ()
3 VERINAG JK-06-013-020-00283304/30
(Omoh Lower) 		1406013020NRG23070120230328396 07/01/2023 Munawar Koka 1406013020WL050339 Munawar Koka 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123007B1B6D Munawar Koka ()
4 VERINAG JK-06-013-020-00283304/58
(Omoh Lower) 		1406013020NRG23070120230328400 07/01/2023 Abdul Majid Ganie 1406013020WL050339 Abdul Majid Ganie 00200 JAKA0VERNAG 681 681 Processed 06/02/2023 N0123007B1B6C Abdul Majid Ganie ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013020_070123FTO_296065 JK BANK JAKA0VERNAG VERINAG 2043

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