Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_050922FTO_97607
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-06-013-018-00283409/328
(Batigund Lower) 		1406013018NRG23040920220072371 05/09/2022 KHUSHBOO JAN 1406013018WL007764 KHUSHBOO JAN 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C92 KHUSHBOO JAN ()
2 VERINAG JK-06-013-018-00283409/328
(Batigund Lower) 		1406013018NRG23040920220072372 05/09/2022 MUNTAZIR NAZIR NAIKO 1406013018WL007764 MUNTAZIR NAZIR NAIKO 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C93 MUNTAZIR NAZIR NAIKO ()
3 VERINAG JK-06-013-018-00283409/328
(Batigund Lower) 		1406013018NRG23040920220072370 05/09/2022 NAZIR AHMAD NAIKOO 1406013018WL007764 NAZIR AHMAD NAIKOO 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C8E NAZIR AHMAD NAIKOO ()
4 VERINAG JK-06-013-018-00283409/59
(Batigund Lower) 		1406013018NRG23040920220072374 05/09/2022 aamir 1406013018WL007764 aamir 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C91 aamir ()
5 VERINAG JK-06-013-018-00283409/87
(Batigund Lower) 		1406013018NRG23040920220072376 05/09/2022 Farooqa banu 1406013018WL007764 Farooqa banu 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C90 Farooqa banu ()
6 VERINAG JK-06-013-018-00283409/87
(Batigund Lower) 		1406013018NRG23040920220072375 05/09/2022 Gh. Nabi Bhat 1406013018WL007764 Gh. Nabi Bhat 00200 JAKA0VERNAG 454 454 Processed 09/09/2022 N092200271C8F Gh. Nabi Bhat ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_050922FTO_97607 JK BANK JAKA0VERNAG VERINAG 2724

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