Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_310323FTO_411615
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-06-013-020-00283304/150
(Omoh Lower) 		1406013020NRG23310320230522868 31/03/2023 Gulshana Banoo 1406013020WL070386 Gulshana Banoo 00200 JAKA0VERNAG 681 681 Processed 05/05/2023 N032303647C95 Gulshana Banoo ()
2 VERINAG JK-06-013-020-00283304/158
(Omoh Lower) 		1406013020NRG23310320230522869 31/03/2023 ROOHI JAN 1406013020WL070386 ROOHI JAN 00200 JAKA0VERNAG 681 681 Processed 05/05/2023 N032303647C96 ROOHI JAN ()
3 VERINAG JK-06-013-020-00283304/27
(Omoh Lower) 		1406013020NRG23310320230522873 31/03/2023 Ashaq Hussain 1406013020WL070386 Ashaq Hussain 00200 JAKA0VERNAG 681 681 Processed 05/05/2023 N032303647C98 Ashaq Hussain ()
4 VERINAG JK-06-013-020-00283304/27
(Omoh Lower) 		1406013020NRG23310320230522872 31/03/2023 M. Rafiq Ganie 1406013020WL070386 M. Rafiq Ganie 00200 JAKA0VERNAG 681 681 Processed 05/05/2023 N032303647C97 M. Rafiq Ganie ()
5 VERINAG JK-06-013-020-00283304/272
(Omoh Lower) 		1406013020NRG23310320230522874 31/03/2023 Zaina banoo 1406013020WL070386 Zaina banoo 00200 JAKA0VERNAG 681 681 Processed 05/05/2023 N032303647C99 Zaina banoo ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013020_310323FTO_411615 JK BANK JAKA0VERNAG VERINAG 3405

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