Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_190922FTO_116076
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-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23190920220089994 19/09/2022 Kausara Jaan 1406013031WL012184 Kausara Jaan 00200 JAKA0VERNAG 454 454 Processed 26/09/2022 N09220111A4B8 Kausara Jaan ()
2 VERINAG JK-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23190920220089993 19/09/2022 Nisar Ahmad 1406013031WL012184 Nisar Ahmad 00200 JAKA0VERNAG 681 681 Processed 26/09/2022 N09220111A4B5 Nisar Ahmad ()
3 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23190920220089996 19/09/2022 AFROZA 1406013031WL012184 AFROZA 00200 JAKA0VERNAG 454 454 Processed 26/09/2022 N09220111A4B9 AFROZA ()
4 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23190920220089995 19/09/2022 SHABIR AHMAD DAR 1406013031WL012184 SHABIR AHMAD DAR 00200 JAKA0VERNAG 454 454 Processed 26/09/2022 N09220111A4B7 SHABIR AHMAD DAR ()
5 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23190920220089998 19/09/2022 AEJAZ AHMAD DAR 1406013031WL012184 AEJAZ AHMAD DAR 00200 JAKA0VERNAG 454 454 Processed 26/09/2022 N09220111A4B6 AEJAZ AHMAD DAR ()
6 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23190920220089997 19/09/2022 Raja Banoo 1406013031WL012184 Raja Banoo 00200 JAKA0VERNAG 454 454 Processed 26/09/2022 N09220111A4B4 Raja Banoo ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_190922FTO_116076 JK BANK JAKA0VERNAG VERINAG 2951

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