Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_031022FTO_140265
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-06-013-020-00283307/15
(Omoh Lower) 		1406013020NRG23021020220107134 03/10/2022 Amira Bano 1406013020WL017484 Amira Bano 00200 JAKA0VERNAG 454 454 Processed 12/10/2022 N10220022A456 Amira Bano ()
2 VERINAG JK-06-013-020-00283307/15
(Omoh Lower) 		1406013020NRG23021020220107135 03/10/2022 Irshad Hassain 1406013020WL017485 Irshad Hassain 00200 JAKA0VERNAG 227 227 Processed 12/10/2022 N10220022A457 Irshad Hassain ()
SubTotal 681 681
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013020_031022FTO_140265 JK BANK JAKA0VERNAG VERINAG 681

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