Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_241222FTO_265794
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-06-013-025-00283700/166
(T.Koot) 		1406013025NRG23241220220273627 24/12/2022 AAMIR HUSSAIN LONE 1406013025WL044413 AAMIR HUSSAIN LONE 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE366 AAMIR HUSSAIN LONE ()
2 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23241220220273630 24/12/2022 GOWHAR JAN 1406013025WL044413 GOWHAR JAN 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE361 GOWHAR JAN ()
3 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23241220220273629 24/12/2022 JAVAID AHMED 1406013025WL044413 JAVAID AHMED 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE362 JAVAID AHMED ()
4 VERINAG JK-06-013-025-00283701/104
(T.Koot) 		1406013025NRG23241220220273631 24/12/2022 SARA BANOO 1406013025WL044413 SARA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE365 SARA BANOO ()
5 VERINAG JK-06-013-025-00283701/128
(T.Koot) 		1406013025NRG23241220220273632 24/12/2022 MASHKOOR AHMAD BHAT 1406013025WL044413 MASHKOOR AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE363 MASHKOOR AHMAD BHAT ()
6 VERINAG JK-06-013-025-00283701/366
(T.Koot) 		1406013025NRG23241220220273636 24/12/2022 ISHRAT JAN 1406013025WL044413 ISHRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 06/02/2023 N122201CFE364 ISHRAT JAN ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_241222FTO_265794 JK BANK JAKA0VERNAG VERINAG 9534

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