Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_281022FTO_168081
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-06-013-019-00283300/14
(Omoh Upper) 		1406013019NRG23271020220128813 28/10/2022 Aamir majeed padder 1406013019WL024050 Aamir majeed padder 00200 JAKA0VERNAG 227 227 Processed 12/11/2022 N11220003D352 Aamir majeed padder ()
2 VERINAG JK-06-013-019-00283300/221
(Omoh Upper) 		1406013019NRG23271020220128815 28/10/2022 IFLA ASLAM 1406013019WL024050 IFLA ASLAM 00200 JAKA0VERNAG 908 908 Processed 12/11/2022 N11220003D351 IFLA ASLAM ()
SubTotal 1135 1135
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_281022FTO_168081 JK BANK JAKA0VERNAG VERINAG 1135

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