Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_010922FTO_95091
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) 		1406013025NRG23010920220069587 01/09/2022 ASMAT JAN 1406013025WL007294 ASMAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDBC ASMAT JAN ()
2 VERINAG JK-06-013-025-00283701/317
(T.Koot) 		1406013025NRG23010920220069589 01/09/2022 MASRAT JAN 1406013025WL007294 MASRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDBE MASRAT JAN ()
3 VERINAG JK-06-013-025-00283701/317
(T.Koot) 		1406013025NRG23010920220069588 01/09/2022 REYAZ AHMAD BHAT 1406013025WL007294 REYAZ AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDC0 REYAZ AHMAD BHAT ()
4 VERINAG JK-06-013-025-00283701/425
(T.Koot) 		1406013025NRG23010920220069590 01/09/2022 Ghulam Nabi Mochi 1406013025WL007294 Ghulam Nabi Mochi 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDBF Ghulam Nabi Mochi ()
5 VERINAG JK-06-013-025-00283701/425
(T.Koot) 		1406013025NRG23010920220069591 01/09/2022 ISHRAT JAN 1406013025WL007294 ISHRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDBD ISHRAT JAN ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_010922FTO_95091 JK BANK JAKA0VERNAG VERINAG 7945

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