Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_290123FTO_328035
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-06-013-034-00284500/117
(Kapran Middle) 		1406013034NRG23290120230363599 29/01/2023 IRFAN AHMAD 1406013034WL054466 IRFAN AHMAD 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123020CA63D IRFAN AHMAD ()
2 VERINAG JK-06-013-034-00284500/117
(Kapran Middle) 		1406013034NRG23290120230363598 29/01/2023 SHAMA BEGUM 1406013034WL054466 SHAMA BEGUM 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123020CA63E SHAMA BEGUM ()
3 VERINAG JK-06-013-034-00284500/200
(Kapran Middle) 		1406013034NRG23290120230363596 29/01/2023 Hajra Banoo 1406013034WL054465 Hajra Banoo 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123020CA63C Hajra Banoo ()
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 JK1406013034_290123FTO_328035 JK BANK JAKA0VERNAG VERINAG 6810

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