Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_040123APB_FTO_291239
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-06-013-032-00284100/104
(Chohan Middle) 		1406013032NRG23040120230316830 04/01/2023 Mohd Shafi Bumulla 1406013032WL049155 Mohd Shafi Bumulla 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230019002 MOHAMMAD SHAFI BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-032-00284401/169
(Chohan Middle) 		1406013032NRG23040120230316828 04/01/2023 BASHIR AHMAD BIMLA 1406013032WL049154 BASHIR AHMAD BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230019001 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-032-00284401/214
(Chohan Middle) 		1406013032NRG23040120230316825 04/01/2023 MOHD YOUSUF BIMLA 1406013032WL049153 MOHD YOUSUF BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230019003 MOHD YOUSF BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-032-00284401/222
(Chohan Middle) 		1406013032NRG23040120230316832 04/01/2023 SHABIR AHMAD BIMLA 1406013032WL049155 SHABIR AHMAD BIMLA 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230019004 SHABIR AHAMD BUMLA THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-032-00284401/99
(Chohan Middle) 		1406013032NRG23040120230316829 04/01/2023 Reshma Banu 1406013032WL049154 Reshma Banu 00200 JAKA0VERNAG 2043 2043 Processed 05/02/2023 A035230019005 RESHMA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_040123APB_FTO_291239 JK BANK JAKA0VERNAG VERINAG 10215

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