Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013033_250522FTO_26306
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-06-013-033-00284400/59
(Kapran Upper) 		1406013033NRG23250520220003150 25/05/2022 MOHD Ramzan TANTRAY 1406013033WL000616 MOHD Ramzan TANTRAY 00200 JAKA0VERNAG 1589 1589 Processed 02/06/2022 N0522024C710C MOHD Ramzan TANTRAY ()
2 VERINAG JK-06-013-033-00284400/59
(Kapran Upper) 		1406013033NRG23250520220003151 25/05/2022 SAIDA BANOO 1406013033WL000616 SAIDA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/06/2022 N0522024C710D SAIDA BANOO ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013033_250522FTO_26306 JK BANK JAKA0VERNAG VERINAG 3178

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