Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_091022FTO_151551
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-06-013-031-00284200/152
(Chohan Upper) 		1406013031NRG23091020220115802 09/10/2022 Ab. Ahad 1406013031WL020178 Ab. Ahad 00200 JAKA0VERNAG 1135 1135 Processed 15/10/2022 N102200A8F6BF Ab. Ahad ()
2 VERINAG JK-06-013-031-00284200/152
(Chohan Upper) 		1406013031NRG23091020220115803 09/10/2022 RAJA 1406013031WL020178 RAJA 00200 JAKA0VERNAG 1135 1135 Processed 15/10/2022 N102200A8F6BE RAJA ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_091022FTO_151551 JK BANK JAKA0VERNAG VERINAG 2270

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