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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_220922FTO_120301
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-06-013-027-00283805/344
(Kammor Lower) 		1406013027NRG23210920220091933 22/09/2022 KHALEEFA JAN 1406013027WL012838 KHALEEFA JAN 00200 JAKA0PEHLOO 454 454 Processed 30/09/2022 N0922014A1BCE KHALEEFA JAN ()
SubTotal 454 454
2 VERINAG JK-06-013-027-00283805/119
(Kammor Lower) 		1406013027NRG23210920220091927 22/09/2022 Gulshana 1406013027WL012838 Gulshana 00200 JAKA0VERNAG 1816 1816 Processed 30/09/2022 N0922014A1BD2 Gulshana ()
3 VERINAG JK-06-013-027-00283805/127
(Kammor Lower) 		1406013027NRG23210920220091929 22/09/2022 GULZAR AHMAD LONE 1406013027WL012838 GULZAR AHMAD LONE 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1BCF GULZAR AHMAD LONE ()
4 VERINAG JK-06-013-027-00283805/127
(Kammor Lower) 		1406013027NRG23210920220091928 22/09/2022 RUBY GULZAR 1406013027WL012838 RUBY GULZAR 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1BD1 RUBY GULZAR ()
5 VERINAG JK-06-013-027-00283805/211
(Kammor Lower) 		1406013027NRG23210920220091930 22/09/2022 BILAL AHMAD LONE 1406013027WL012838 BILAL AHMAD LONE 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1BD0 BILAL AHMAD LONE ()
6 VERINAG JK-06-013-027-00283805/211
(Kammor Lower) 		1406013027NRG23210920220091931 22/09/2022 RUBY BANOO 1406013027WL012838 RUBY BANOO 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1BD3 RUBY BANOO ()
7 VERINAG JK-06-013-027-00283805/344
(Kammor Lower) 		1406013027NRG23210920220091932 22/09/2022 AB AZIZ HARGAH 1406013027WL012838 AB AZIZ HARGAH 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1BD4 AB AZIZ HARGAH ()
SubTotal 4086 4086
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_220922FTO_120301 JK BANK JAKA0PEHLOO PEHLOO 454
2 Shahabad JK1406013027_220922FTO_120301 JK BANK JAKA0VERNAG VERINAG 4086

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