Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_240922FTO_123624
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) 		1406013031NRG23230920220095713 24/09/2022 Mukhtar Ah Khan 1406013031WL013920 Mukhtar Ah Khan 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N09220153FF07 Mukhtar Ah Khan ()
2 VERINAG JK-06-013-031-00284200/155
(Chohan Upper) 		1406013031NRG23230920220095714 24/09/2022 Rafiqa Banoo 1406013031WL013920 Rafiqa Banoo 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N09220153FF06 Rafiqa Banoo ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_240922FTO_123624 JK BANK JAKA0VERNAG VERINAG 908

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