Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_140123FTO_309990
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-06-013-025-00283700/166
(T.Koot) 		1406013025NRG23130120230347704 14/01/2023 AAMIR HUSSAIN LONE 1406013025WL052460 AAMIR HUSSAIN LONE 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4AF7 AAMIR HUSSAIN LONE ()
2 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23130120230347707 14/01/2023 GOWHAR JAN 1406013025WL052460 GOWHAR JAN 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4AF2 GOWHAR JAN ()
3 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23130120230347706 14/01/2023 JAVAID AHMED 1406013025WL052460 JAVAID AHMED 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123011C4AF3 JAVAID AHMED ()
4 VERINAG JK-06-013-025-00283701/104
(T.Koot) 		1406013025NRG23130120230347708 14/01/2023 SARA BANOO 1406013025WL052460 SARA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 07/02/2023 N0123011C4AF6 SARA BANOO ()
5 VERINAG JK-06-013-025-00283701/128
(T.Koot) 		1406013025NRG23130120230347709 14/01/2023 MASHKOOR AHMAD BHAT 1406013025WL052460 MASHKOOR AHMAD BHAT 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123011C4AF4 MASHKOOR AHMAD BHAT ()
6 VERINAG JK-06-013-025-00283701/366
(T.Koot) 		1406013025NRG23130120230347713 14/01/2023 ISHRAT JAN 1406013025WL052460 ISHRAT JAN 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4AF5 ISHRAT JAN ()
SubTotal 13847 13847
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 JK1406013025_140123FTO_309990 JK BANK JAKA0VERNAG VERINAG 13847

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