Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:37:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_230522FTO_25502
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-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23180520220001864 23/05/2022 Nazia Banoo 1406013023WL000408 Nazia Banoo 00200 JAKA0VERNAG 1135 1135 Processed 28/05/2022 N0522021C0A1E Nazia Banoo ()
2 VERINAG JK-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23230520220002837 23/05/2022 Nazia Banoo 1406013023WL000564 Nazia Banoo 00200 JAKA0VERNAG 1135 1135 Processed 28/05/2022 N0522021C0A1F Nazia Banoo ()
3 VERINAG JK-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23180520220001863 23/05/2022 Ramzan MIr 1406013023WL000408 Ramzan MIr 00200 JAKA0VERNAG 1135 1135 Processed 28/05/2022 N0522021C0A20 Ramzan MIr ()
4 VERINAG JK-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23230520220002836 23/05/2022 Ramzan MIr 1406013023WL000564 Ramzan MIr 00200 JAKA0VERNAG 1135 1135 Processed 28/05/2022 N0522021C0A21 Ramzan MIr ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_230522FTO_25502 JK BANK JAKA0VERNAG VERINAG 4540

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