Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_201222FTO_254112
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-06-013-016-00283400/26
(Batigund Upper) 		1406013016NRG23021020220106936 20/12/2022 AB Rashid Sheikh 1406013WL0017417 AB Rashid Sheikh 00200 JAKA0DOOROO 1589 1589 Processed 05/02/2023 N1222014D6F6F AB Rashid Sheikh ()
2 VERINAG JK-06-013-016-00283400/26
(Batigund Upper) 		1406013016NRG23170920220087574 20/12/2022 AB Rashid Sheikh 1406013WL0011526 AB Rashid Sheikh 00200 JAKA0DOOROO 2270 2270 Processed 05/02/2023 N1222014D6F70 AB Rashid Sheikh ()
3 VERINAG JK-06-013-016-00283400/28
(Batigund Upper) 		1406013016NRG23170920220087575 20/12/2022 Shakeel Ahmad Ganie 1406013WL0011526 Shakeel Ahmad Ganie 00200 JAKA0DOOROO 3178 3178 Processed 05/02/2023 N1222014D6F6E Shakeel Ahmad Ganie ()
4 VERINAG JK-06-013-016-00283400/28
(Batigund Upper) 		1406013016NRG23021020220106937 20/12/2022 Shakeel Ahmad Ganie 1406013WL0017417 Shakeel Ahmad Ganie 00200 JAKA0DOOROO 1589 1589 Processed 05/02/2023 N1222014D6F6D Shakeel Ahmad Ganie ()
SubTotal 8626 8626
5 VERINAG JK-06-013-016-00283400/81
(Batigund Upper) 		1406013016NRG23021020220106938 20/12/2022 MOHD. YOUSUF BHAT 1406013WL0017417 MOHD. YOUSUF BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N1222014D6F6B MOHD. YOUSUF BHAT ()
6 VERINAG JK-06-013-016-00283400/81
(Batigund Upper) 		1406013016NRG23170920220087576 20/12/2022 MOHD. YOUSUF BHAT 1406013WL0011526 MOHD. YOUSUF BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N1222014D6F6C MOHD. YOUSUF BHAT ()
SubTotal 3178 3178
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013016_201222FTO_254112 JK BANK JAKA0DOOROO DOORU SHAHABAD 8626
2 Shahabad JK1406013016_201222FTO_254112 JK BANK JAKA0VERNAG VERINAG 3178

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