Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:16:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_311022FTO_170406
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-06-013-016-00283400/489
(Batigund Upper) 		1406013016NRG23311020220132289 31/10/2022 ABDUL MAJEED KHATANA 1406013016WL024856 ABDUL MAJEED KHATANA 00200 JAKA0DOOROO 2497 2497 Processed 06/11/2022 N1122000167B5 ABDUL MAJEED KHATANA ()
2 VERINAG JK-06-013-016-00283400/539
(Batigund Upper) 		1406013016NRG23311020220132291 31/10/2022 MOHD RAMZAN MOCHI 1406013016WL024857 MOHD RAMZAN MOCHI 00200 JAKA0DOOROO 2270 2270 Processed 06/11/2022 N1122000167B4 MOHD RAMZAN MOCHI ()
SubTotal 4767 4767
3 VERINAG JK-06-013-016-00283400/132
(Batigund Upper) 		1406013016NRG23311020220132293 31/10/2022 IMTIYAZ ahmad 1406013016WL024858 IMTIYAZ ahmad 00200 JAKA0VERNAG 1816 1816 Processed 06/11/2022 N1122000167B6 IMTIYAZ ahmad ()
4 VERINAG JK-06-013-016-00283400/462
(Batigund Upper) 		1406013016NRG23311020220132288 31/10/2022 BILAL AHMAD KASANA 1406013016WL024855 BILAL AHMAD KASANA 00200 JAKA0VERNAG 2497 2497 Processed 06/11/2022 N1122000167B8 BILAL AHMAD KASANA ()
5 VERINAG JK-06-013-016-00283400/489
(Batigund Upper) 		1406013016NRG23311020220132290 31/10/2022 ZULAKHA BANOO 1406013016WL024856 ZULAKHA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 06/11/2022 N1122000167B9 ZULAKHA BANOO ()
6 VERINAG JK-06-013-016-00283400/539
(Batigund Upper) 		1406013016NRG23311020220132292 31/10/2022 FATA BANO 1406013016WL024857 FATA BANO 00200 JAKA0VERNAG 2270 2270 Processed 06/11/2022 N1122000167B7 FATA BANO ()
SubTotal 9080 9080
Total 13847 13847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013016_311022FTO_170406 JK BANK JAKA0DOOROO DOORU SHAHABAD 4767
2 Shahabad JK1406013016_311022FTO_170406 JK BANK JAKA0VERNAG VERINAG 9080

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