Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_250922FTO_125534
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-06-013-027-00283804/14
(Kammor Lower) 		1406013027NRG23240920220097332 25/09/2022 ASIF AHMAD NAIK 1406013027WL014468 ASIF AHMAD NAIK 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017D8252 ASIF AHMAD NAIK ()
2 VERINAG JK-06-013-027-00283804/14
(Kammor Lower) 		1406013027NRG23240920220097333 25/09/2022 MASOODA BANO 1406013027WL014468 MASOODA BANO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017D8253 MASOODA BANO ()
3 VERINAG JK-06-013-027-00283804/196
(Kammor Lower) 		1406013027NRG23240920220097335 25/09/2022 GH MOHD MIR 1406013027WL014468 GH MOHD MIR 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017D8250 GH MOHD MIR ()
4 VERINAG JK-06-013-027-00283804/196
(Kammor Lower) 		1406013027NRG23240920220097334 25/09/2022 SHABIR AHMAD MIR 1406013027WL014468 SHABIR AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017D8251 SHABIR AHMAD MIR ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_250922FTO_125534 JK BANK JAKA0VERNAG VERINAG 6356

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