Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_200123FTO_318066
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-06-013-025-00283701/161
(T.Koot) 		1406013025NRG23200120230356750 20/01/2023 FAHMEEDA AKHTER 1406013025WL053524 FAHMEEDA AKHTER 00200 JAKA0LARKIP 454 454 Processed 06/02/2023 N0123019FC359 FAHMEEDA AKHTER ()
SubTotal 454 454
2 VERINAG JK-06-013-025-00283701/275
(T.Koot) 		1406013025NRG23200120230356753 20/01/2023 ROMEY JAN 1406013025WL053524 ROMEY JAN 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123019FC35C ROMEY JAN ()
3 VERINAG JK-06-013-025-00283701/369
(T.Koot) 		1406013025NRG23200120230356755 20/01/2023 SHAGUFTA PARVEEN 1406013025WL053524 SHAGUFTA PARVEEN 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123019FC35B SHAGUFTA PARVEEN ()
4 VERINAG JK-06-013-025-00283701/39
(T.Koot) 		1406013025NRG23200120230356757 20/01/2023 MISRA 1406013025WL053524 MISRA 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123019FC35D MISRA ()
5 VERINAG JK-06-013-025-00283701/416
(T.Koot) 		1406013025NRG23200120230356759 20/01/2023 SALEEMA BANOO 1406013025WL053524 SALEEMA BANOO 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123019FC35E SALEEMA BANOO ()
6 VERINAG JK-06-013-025-00283701/46
(T.Koot) 		1406013025NRG23200120230356761 20/01/2023 TANVEERA AKHTER 1406013025WL053524 TANVEERA AKHTER 00200 JAKA0VERNAG 454 454 Processed 06/02/2023 N0123019FC35A TANVEERA AKHTER ()
SubTotal 2270 2270
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_200123FTO_318066 JK BANK JAKA0LARKIP LARKIPORA 454
2 Shahabad JK1406013025_200123FTO_318066 JK BANK JAKA0VERNAG VERINAG 2270

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