Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_230922FTO_123232
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-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23230920220095631 23/09/2022 ASMAT JAN 1406013025WL013897 ASMAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F98 ASMAT JAN ()
2 VERINAG JK-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23230920220095630 23/09/2022 Niyaz Ahmad Sheikh 1406013025WL013897 Niyaz Ahmad Sheikh 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F96 Niyaz Ahmad Sheikh ()
3 VERINAG JK-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23230920220095632 23/09/2022 SHAZADA AKHTER 1406013025WL013897 SHAZADA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F97 SHAZADA AKHTER ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_230922FTO_123232 JK BANK JAKA0VERNAG VERINAG 4767

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