Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013028_181222FTO_248670
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-06-013-028-00283903/117
(Halisdar Upper) 		1406013028NRG23171220220240638 18/12/2022 Abdul Majeed Thoker 1406013028WL040868 Abdul Majeed Thoker 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220131978F Abdul Majeed Thoker ()
2 VERINAG JK-06-013-028-00283903/185
(Halisdar Upper) 		1406013028NRG23171220220240640 18/12/2022 Shahmeema banoo 1406013028WL040868 Shahmeema banoo 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319793 Shahmeema banoo ()
3 VERINAG JK-06-013-028-00283903/185
(Halisdar Upper) 		1406013028NRG23171220220240639 18/12/2022 Showkat Ahmad Thoker 1406013028WL040868 Showkat Ahmad Thoker 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319792 Showkat Ahmad Thoker ()
4 VERINAG JK-06-013-028-00283903/45
(Halisdar Upper) 		1406013028NRG23171220220240646 18/12/2022 Rafiqa 1406013028WL040868 Rafiqa 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319794 Rafiqa ()
5 VERINAG JK-06-013-028-00283903/51
(Halisdar Upper) 		1406013028NRG23171220220240648 18/12/2022 JABEENA BANOO 1406013028WL040868 JABEENA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319790 JABEENA BANOO ()
6 VERINAG JK-06-013-028-00283903/89
(Halisdar Upper) 		1406013028NRG23171220220240650 18/12/2022 Masooda 1406013028WL040868 Masooda 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319791 Masooda ()
7 VERINAG JK-06-013-028-00283903/89
(Halisdar Upper) 		1406013028NRG23171220220240651 18/12/2022 URFI JAN 1406013028WL040868 URFI JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201319795 URFI JAN ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013028_181222FTO_248670 JK BANK JAKA0VERNAG VERINAG 11123

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