Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_021022FTO_139321
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-06-013-031-00284200/155
(Chohan Upper) 		1406013031NRG23021020220106758 02/10/2022 Mukhtar Ah Khan 1406013031WL017352 Mukhtar Ah Khan 00200 JAKA0VERNAG 2043 2043 Processed 12/10/2022 N10220022EFD9 Mukhtar Ah Khan ()
2 VERINAG JK-06-013-031-00284200/155
(Chohan Upper) 		1406013031NRG23021020220106759 02/10/2022 Rafiqa Banoo 1406013031WL017352 Rafiqa Banoo 00200 JAKA0VERNAG 2043 2043 Processed 12/10/2022 N10220022EFD8 Rafiqa Banoo ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_021022FTO_139321 JK BANK JAKA0VERNAG VERINAG 4086

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