Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_051022FTO_143893
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-06-013-023-00283600/347
(R. Choirgund Upper) 		1406013023NRG23031020220109241 05/10/2022 FARIDA BANOO 1406013023WL018167 FARIDA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 12/10/2022 N1022004B2414 FARIDA BANOO ()
2 VERINAG JK-06-013-023-00283600/347
(R. Choirgund Upper) 		1406013023NRG23031020220109242 05/10/2022 Rafey Jan 1406013023WL018167 Rafey Jan 00200 JAKA0VERNAG 681 681 Processed 12/10/2022 N1022004B2415 Rafey Jan ()
SubTotal 2497 2497
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_051022FTO_143893 JK BANK JAKA0VERNAG VERINAG 2497

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