Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_270722FTO_62204
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-06-013-018-00283409/283
(Batigund Lower) 		1406013018NRG23260720220027795 27/07/2022 Mushtaq Ahmad Wani 1406013018WL002925 Mushtaq Ahmad Wani 00200 JAKA0VERNAG 1816 1816 Processed 30/07/2022 N072202746915 Mushtaq Ahmad Wani ()
2 VERINAG JK-06-013-018-00283409/283
(Batigund Lower) 		1406013018NRG23260720220027796 27/07/2022 Shafi Jan 1406013018WL002925 Shafi Jan 00200 JAKA0VERNAG 1816 1816 Processed 30/07/2022 N072202746914 Shafi Jan ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_270722FTO_62204 JK BANK JAKA0VERNAG VERINAG 3632

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