Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:07:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_250922FTO_125730
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-06-013-027-00283804/118
(Kammor Lower) 		1406013027NRG23250920220097738 25/09/2022 ABDUL HAMID LONE 1406013027WL014576 ABDUL HAMID LONE 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E3 ABDUL HAMID LONE ()
2 VERINAG JK-06-013-027-00283804/118
(Kammor Lower) 		1406013027NRG23250920220097739 25/09/2022 NAZA BANOO 1406013027WL014576 NAZA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E2 NAZA BANOO ()
3 VERINAG JK-06-013-027-00283804/165
(Kammor Lower) 		1406013027NRG23250920220097741 25/09/2022 RAFIQA BANOO 1406013027WL014576 RAFIQA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E5 RAFIQA BANOO ()
4 VERINAG JK-06-013-027-00283804/202
(Kammor Lower) 		1406013027NRG23250920220097742 25/09/2022 SHEERAZA AKHTER 1406013027WL014576 SHEERAZA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E6 SHEERAZA AKHTER ()
5 VERINAG JK-06-013-027-00283804/4
(Kammor Lower) 		1406013027NRG23250920220097744 25/09/2022 ISHFAQ AHMAD ROY 1406013027WL014576 ISHFAQ AHMAD ROY 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E4 ISHFAQ AHMAD ROY ()
6 VERINAG JK-06-013-027-00283804/4
(Kammor Lower) 		1406013027NRG23250920220097745 25/09/2022 SARFARAZ AHMAD ROY 1406013027WL014576 SARFARAZ AHMAD ROY 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017E43E7 SARFARAZ AHMAD ROY ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_250922FTO_125730 JK BANK JAKA0VERNAG VERINAG 9534

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