Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_150922FTO_110198
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-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23150920220085179 15/09/2022 AIJAZ AHMAD THOKER 1406013031WL010790 AIJAZ AHMAD THOKER 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47E1 AIJAZ AHMAD THOKER ()
2 VERINAG JK-06-013-031-00284200/153
(Chohan Upper) 		1406013031NRG23150920220085180 15/09/2022 RUKHSANA BAGAM 1406013031WL010790 RUKHSANA BAGAM 00200 JAKA0VERNAG 1589 1589 Processed 20/09/2022 N092200CB47E2 RUKHSANA BAGAM ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_150922FTO_110198 JK BANK JAKA0VERNAG VERINAG 3178

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