Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_191222FTO_250324
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-06-013-025-00283700/166
(T.Koot) 		1406013025NRG23171220220243416 19/12/2022 AAMIR HUSSAIN LONE 1406013025WL041125 AAMIR HUSSAIN LONE 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A79 AAMIR HUSSAIN LONE ()
2 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23171220220243419 19/12/2022 GOWHAR JAN 1406013025WL041125 GOWHAR JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A74 GOWHAR JAN ()
3 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23171220220243418 19/12/2022 JAVAID AHMED 1406013025WL041125 JAVAID AHMED 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A75 JAVAID AHMED ()
4 VERINAG JK-06-013-025-00283701/104
(T.Koot) 		1406013025NRG23171220220243420 19/12/2022 SARA BANOO 1406013025WL041125 SARA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A78 SARA BANOO ()
5 VERINAG JK-06-013-025-00283701/128
(T.Koot) 		1406013025NRG23171220220243421 19/12/2022 MASHKOOR AHMAD BHAT 1406013025WL041125 MASHKOOR AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A76 MASHKOOR AHMAD BHAT ()
6 VERINAG JK-06-013-025-00283701/35
(T.Koot) 		1406013025NRG23171220220243424 19/12/2022 NASEEMA BANOO 1406013025WL041125 NASEEMA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A73 NASEEMA BANOO ()
7 VERINAG JK-06-013-025-00283701/366
(T.Koot) 		1406013025NRG23171220220243425 19/12/2022 ISHRAT JAN 1406013025WL041125 ISHRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222019C1A77 ISHRAT JAN ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_191222FTO_250324 JK BANK JAKA0VERNAG VERINAG 11123

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