Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:31:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_311022FTO_170288
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-06-013-025-00283701/381
(T.Koot) 		1406013025NRG23311020220132219 31/10/2022 KHUSHBU JAN 1406013025WL024839 KHUSHBU JAN 00200 JAKA0DOOROO 2497 2497 Processed 06/11/2022 N102201D9A888 KHUSHBU JAN ()
SubTotal 2497 2497
2 VERINAG JK-06-013-025-00283701/381
(T.Koot) 		1406013025NRG23311020220132218 31/10/2022 MOHD ASHRAF MALIK 1406013025WL024839 MOHD ASHRAF MALIK 00200 JAKA0VERNAG 2724 2724 Processed 06/11/2022 N102201D9A889 MOHD ASHRAF MALIK ()
3 VERINAG JK-06-013-025-00283701/381
(T.Koot) 		1406013025NRG23311020220132220 31/10/2022 SHAZADA BANOO 1406013025WL024839 SHAZADA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 06/11/2022 N102201D9A88A SHAZADA BANOO ()
SubTotal 4994 4994
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_311022FTO_170288 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
2 Shahabad JK1406013025_311022FTO_170288 JK BANK JAKA0VERNAG VERINAG 4994

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