Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_071222APB_FTO_226288
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-06-013-025-00283701/231
(T.Koot) 		1406013025NRG23071220220206393 07/12/2022 Nisar Ahmad Malik 1406013025WL037172 Nisar Ahmad Malik 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A033230024223 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-025-00283701/97
(T.Koot) 		1406013025NRG23071220220206402 07/12/2022 Gh. Nabi Shah 1406013025WL037172 Gh. Nabi Shah 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A033230024222 MR GHULAM NABI SHAH STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_071222APB_FTO_226288 JK BANK JAKA0VERNAG VERINAG 3178

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