Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_110123FTO_305540
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-06-013-031-00284300/221
(Chohan Upper) 		1406013031NRG23110120230341950 11/01/2023 NASEEMA BANOO 1406013031WL051803 NASEEMA BANOO 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C61A NASEEMA BANOO ()
2 VERINAG JK-06-013-031-00284300/221
(Chohan Upper) 		1406013031NRG23110120230341951 11/01/2023 PARVEENA AKHTER 1406013031WL051803 PARVEENA AKHTER 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C619 PARVEENA AKHTER ()
3 VERINAG JK-06-013-031-00284300/235
(Chohan Upper) 		1406013031NRG23110120230341954 11/01/2023 FIRDOUS AHMAD BHAT 1406013031WL051803 FIRDOUS AHMAD BHAT 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C615 FIRDOUS AHMAD BHAT ()
4 VERINAG JK-06-013-031-00284300/235
(Chohan Upper) 		1406013031NRG23110120230341953 11/01/2023 NASEER AHMAD BHAT 1406013031WL051803 NASEER AHMAD BHAT 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C618 NASEER AHMAD BHAT ()
5 VERINAG JK-06-013-031-00284300/238
(Chohan Upper) 		1406013031NRG23110120230341955 11/01/2023 SHAKEEL AHMADTANTRAY 1406013031WL051803 SHAKEEL AHMADTANTRAY 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C616 SHAKEEL AHMADTANTRAY ()
6 VERINAG JK-06-013-031-00284300/58
(Chohan Upper) 		1406013031NRG23110120230341956 11/01/2023 SHAKEELA AKHTER 1406013031WL051803 SHAKEELA AKHTER 00200 JAKA0VERNAG 908 908 Processed 07/02/2023 N012300C4C617 SHAKEELA AKHTER ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_110123FTO_305540 JK BANK JAKA0VERNAG VERINAG 5448

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