Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_030922FTO_97193
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-06-013-031-00284200/116
(Chohan Upper) 		1406013031NRG23030920220071671 03/09/2022 Khurshid 1406013031WL007657 Khurshid 00200 JAKA0VERNAG 681 681 Processed 09/09/2022 N0922002BB4BC Khurshid ()
2 VERINAG JK-06-013-031-00284200/116
(Chohan Upper) 		1406013031NRG23030920220071672 03/09/2022 MEHFOOZA AKHTER 1406013031WL007657 MEHFOOZA AKHTER 00200 JAKA0VERNAG 681 681 Processed 09/09/2022 N0922002BB4BB MEHFOOZA AKHTER ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_030922FTO_97193 JK BANK JAKA0VERNAG VERINAG 1362

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