Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_130922FTO_106866
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-06-013-019-00283300/407
(Omoh Upper) 		1406013019NRG23120920220081357 13/09/2022 MUSTAFA KATARIA 1406013019WL009925 MUSTAFA KATARIA 00200 JAKA0VERNAG 454 454 Processed 18/09/2022 N092200A5EC23 MUSTAFA KATARIA ()
2 VERINAG JK-06-013-019-00283300/408
(Omoh Upper) 		1406013019NRG23120920220081358 13/09/2022 JAFAR AH KATARIA 1406013019WL009925 JAFAR AH KATARIA 00200 JAKA0VERNAG 454 454 Processed 18/09/2022 N092200A5EC22 JAFAR AH KATARIA ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_130922FTO_106866 JK BANK JAKA0VERNAG VERINAG 908

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