Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:20:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013032_240323FTO_388798
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-06-013-032-00284100/13
(Chohan Middle) 		1406013032NRG23240320230486759 24/03/2023 Ab Rashid Bumulla 1406013032WL067158 Ab Rashid Bumulla 00200 JAKA0VERNAG 2270 2270 Processed 03/04/2023 N0323027FCF73 Ab Rashid Bumulla ()
2 VERINAG JK-06-013-032-00284100/174
(Chohan Middle) 		1406013032NRG23240320230486760 24/03/2023 MOHAMMAD QASIM 1406013032WL067158 MOHAMMAD QASIM 00200 JAKA0VERNAG 2270 2270 Processed 03/04/2023 N0323027FCF74 MOHAMMAD QASIM ()
3 VERINAG JK-06-013-032-00284100/208
(Chohan Middle) 		1406013032NRG23240320230486761 24/03/2023 ZAITOON BEGUM 1406013032WL067158 ZAITOON BEGUM 00200 JAKA0VERNAG 2270 2270 Processed 03/04/2023 N0323027FCF75 ZAITOON BEGUM ()
4 VERINAG JK-06-013-032-00284100/40
(Chohan Middle) 		1406013032NRG23240320230486762 24/03/2023 ZAITOON 1406013032WL067158 ZAITOON 00200 JAKA0VERNAG 2043 2043 Processed 03/04/2023 N0323027FCF72 ZAITOON ()
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013032_240323FTO_388798 JK BANK JAKA0VERNAG VERINAG 8853

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