Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013024_131222APB_FTO_239251
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-06-013-024-00283603/37
(R Choirgund Middle) 		1406013024NRG23121220220222531 13/12/2022 Mohd Amin Ganie 1406013024WL038941 Mohd Amin Ganie 00200 JAKA0DOOROO 1816 1816 Processed 03/02/2023 A033230010081 MOHD AMIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 VERINAG JK-06-013-024-00283603/101
(R Choirgund Middle) 		1406013024NRG23121220220222521 13/12/2022 Urfi Jan 1406013024WL038941 Urfi Jan 00200 JAKA0VERNAG 1816 1816 Processed 03/02/2023 A033230010083 URFI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-024-00283603/321
(R Choirgund Middle) 		1406013024NRG23121220220222530 13/12/2022 Ghulam Qadir Wani 1406013024WL038941 Ghulam Qadir Wani 00200 JAKA0VERNAG 1816 1816 Processed 03/02/2023 A033230010082 GHULAM QADIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013024_131222APB_FTO_239251 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013024_131222APB_FTO_239251 JK BANK JAKA0VERNAG VERINAG 3632

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