Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_190922FTO_115726
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-06-013-026-00283800/379
(Kammor Upper) 		1406013026NRG23190920220089500 19/09/2022 FAYAZ AHMAD MIR 1406013026WL012073 FAYAZ AHMAD MIR 00200 JAKA0VERNAG 227 227 Processed 26/09/2022 N09220110394B FAYAZ AHMAD MIR ()
2 VERINAG JK-06-013-026-00283800/61
(Kammor Upper) 		1406013026NRG23190920220089499 19/09/2022 JAVIAD AHMAD MUGHAL 1406013026WL012072 JAVIAD AHMAD MUGHAL 00200 JAKA0VERNAG 227 227 Processed 26/09/2022 N09220110394C JAVIAD AHMAD MUGHAL ()
SubTotal 454 454
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_190922FTO_115726 JK BANK JAKA0VERNAG VERINAG 454

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