Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:36:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_181222FTO_248030
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-06-013-025-00283700/121
(T.Koot) 		1406013000NRG23171220220240238 18/12/2022 rafiq 1406013WL040823 rafiq 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N1222012593C5 rafiq ()
2 VERINAG JK-06-013-025-00283700/121
(T.Koot) 		1406013000NRG23171220220240239 18/12/2022 RAHIE JAN 1406013WL040823 RAHIE JAN 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N1222012593C6 RAHIE JAN ()
3 VERINAG JK-06-013-025-00283701/87
(T.Koot) 		1406013000NRG23171220220240249 18/12/2022 RUQIA JAN 1406013WL040823 RUQIA JAN 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N1222012593C4 RUQIA JAN ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_181222FTO_248030 JK BANK JAKA0VERNAG VERINAG 6810

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