Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_210323FTO_380171
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-06-013-018-00283409/148
(Batigund Lower) 		1406013018NRG22250620220533940 21/03/2023 Zahid Hussain Naik 1406013WL0035101 Zahid Hussain Naik 00200 JAKA0DOOROO 856 856 Processed 03/04/2023 N032301E0AAD1 Zahid Hussain Naik ()
SubTotal 856 856
2 VERINAG JK-06-013-018-00283409/133
(Batigund Lower) 		1406013018NRG22250620220533939 21/03/2023 Ab Gaffar Wani 1406013WL0035101 Ab Gaffar Wani 00200 JAKA0VERNAG 856 856 Processed 03/04/2023 N032301E0AAD2 Ab Gaffar Wani ()
SubTotal 856 856
Total 1712 1712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_210323FTO_380171 JK BANK JAKA0DOOROO DOORU SHAHABAD 856
2 Shahabad JK1406013018_210323FTO_380171 JK BANK JAKA0VERNAG VERINAG 856

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