Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_291222FTO_277792
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-06-013-019-00283300/276
(Omoh Upper) 		1406013019NRG23281220220288310 29/12/2022 RABIA RASHEED 1406013019WL045944 RABIA RASHEED 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F38 RABIA RASHEED ()
2 VERINAG JK-06-013-019-00283300/78
(Omoh Upper) 		1406013019NRG23281220220288312 29/12/2022 SUMMY JAN 1406013019WL045944 SUMMY JAN 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F32 SUMMY JAN ()
3 VERINAG JK-06-013-019-00283301/408
(Omoh Upper) 		1406013019NRG23281220220288313 29/12/2022 Mahmooda banoo 1406013019WL045944 Mahmooda banoo 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F36 Mahmooda banoo ()
4 VERINAG JK-06-013-019-00283301/408
(Omoh Upper) 		1406013019NRG23281220220288314 29/12/2022 Malik Rayees Ahmad shah 1406013019WL045944 Malik Rayees Ahmad shah 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F37 Malik Rayees Ahmad shah ()
5 VERINAG JK-06-013-019-00283301/410
(Omoh Upper) 		1406013019NRG23281220220288316 29/12/2022 Malik Rafiya Reyaz 1406013019WL045944 Malik Rafiya Reyaz 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F33 Malik Rafiya Reyaz ()
6 VERINAG JK-06-013-019-00283301/410
(Omoh Upper) 		1406013019NRG23281220220288315 29/12/2022 Mehanaza Akhter 1406013019WL045944 Mehanaza Akhter 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F34 Mehanaza Akhter ()
7 VERINAG JK-06-013-019-00283301/411
(Omoh Upper) 		1406013019NRG23281220220288317 29/12/2022 Syed Aamir hussain 1406013019WL045944 Syed Aamir hussain 00200 JAKA0VERNAG 1748 1748 Processed 05/02/2023 N122202008F35 Syed Aamir hussain ()
SubTotal 12236 12236
Total 12236 12236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_291222FTO_277792 JK BANK JAKA0VERNAG VERINAG 12236

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