Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_070922FTO_101179
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-06-013-025-00283701/134
(T.Koot) 		1406013025NRG23070920220075771 07/09/2022 ASMAT JAN 1406013025WL008573 ASMAT JAN 00200 JAKA0VERNAG 1135 1135 Processed 15/09/2022 N09220073CEE8 ASMAT JAN ()
2 VERINAG JK-06-013-025-00283701/317
(T.Koot) 		1406013025NRG23070920220075773 07/09/2022 MASRAT JAN 1406013025WL008573 MASRAT JAN 00200 JAKA0VERNAG 1135 1135 Processed 15/09/2022 N09220073CEEA MASRAT JAN ()
3 VERINAG JK-06-013-025-00283701/317
(T.Koot) 		1406013025NRG23070920220075772 07/09/2022 REYAZ AHMAD BHAT 1406013025WL008573 REYAZ AHMAD BHAT 00200 JAKA0VERNAG 1135 1135 Processed 15/09/2022 N09220073CEE7 REYAZ AHMAD BHAT ()
4 VERINAG JK-06-013-025-00283701/425
(T.Koot) 		1406013025NRG23070920220075774 07/09/2022 Ghulam Nabi Mochi 1406013025WL008573 Ghulam Nabi Mochi 00200 JAKA0VERNAG 1135 1135 Processed 15/09/2022 N09220073CEEB Ghulam Nabi Mochi ()
5 VERINAG JK-06-013-025-00283701/425
(T.Koot) 		1406013025NRG23070920220075775 07/09/2022 ISHRAT JAN 1406013025WL008573 ISHRAT JAN 00200 JAKA0VERNAG 1135 1135 Processed 15/09/2022 N09220073CEE9 ISHRAT JAN ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_070922FTO_101179 JK BANK JAKA0VERNAG VERINAG 5675

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