Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_311222FTO_282080
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-06-013-025-00283700/91
(T.Koot) 		1406013025NRG23311220220301595 31/12/2022 NADIM AHMAD RAINA 1406013025WL047363 NADIM AHMAD RAINA 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N012300359690 NADIM AHMAD RAINA ()
2 VERINAG JK-06-013-025-00283701/43
(T.Koot) 		1406013025NRG23311220220301597 31/12/2022 Ab. Rashid Mochi 1406013025WL047363 Ab. Rashid Mochi 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N01230035968E Ab. Rashid Mochi ()
3 VERINAG JK-06-013-025-00283701/43
(T.Koot) 		1406013025NRG23311220220301598 31/12/2022 ADIL HUSSAIN MOCHI 1406013025WL047363 ADIL HUSSAIN MOCHI 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N01230035968F ADIL HUSSAIN MOCHI ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_311222FTO_282080 JK BANK JAKA0VERNAG VERINAG 6356

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