Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_150722FTO_53758
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-06-013-032-00284100/26
(Chohan Middle) 		1406013032NRG23150720220018987 15/07/2022 KHATEEJA 1406013032WL002239 KHATEEJA 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C3A KHATEEJA ()
2 VERINAG JK-06-013-032-00284100/26
(Chohan Middle) 		1406013032NRG23150720220018986 15/07/2022 Mir Ahmad Bimulla 1406013032WL002239 Mir Ahmad Bimulla 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C39 Mir Ahmad Bimulla ()
3 VERINAG JK-06-013-032-00284100/37
(Chohan Middle) 		1406013032NRG23150720220018991 15/07/2022 BEGUM JAN 1406013032WL002239 BEGUM JAN 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C38 BEGUM JAN ()
4 VERINAG JK-06-013-032-00284100/40
(Chohan Middle) 		1406013032NRG23150720220018992 15/07/2022 ZAITOON 1406013032WL002239 ZAITOON 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C3B ZAITOON ()
5 VERINAG JK-06-013-032-00284100/41
(Chohan Middle) 		1406013032NRG23150720220018993 15/07/2022 Ghulam Hussain Bimla 1406013032WL002239 Ghulam Hussain Bimla 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C37 Ghulam Hussain Bimla ()
6 VERINAG JK-06-013-032-00284100/42
(Chohan Middle) 		1406013032NRG23150720220018995 15/07/2022 GHULAM MOHD BUMLA 1406013032WL002239 GHULAM MOHD BUMLA 00200 JAKA0VERNAG 1589 1589 Processed 25/07/2022 N072201B01C3C GHULAM MOHD BUMLA ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_150722FTO_53758 JK BANK JAKA0VERNAG VERINAG 9534

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