Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_080123FTO_299674
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-06-013-017-00283406/44
(Batigund Middle) 		1406013017NRG23080120230332589 08/01/2023 Shahnaz Akhter 1406013017WL050823 Shahnaz Akhter 00200 JAKA0DOOROO 2270 2270 Processed 08/02/2023 N012300AB9E5A Shahnaz Akhter ()
SubTotal 2270 2270
2 VERINAG JK-06-013-017-00283406/67
(Batigund Middle) 		1406013017NRG23080120230332590 08/01/2023 JAVAID AHMAD SHEIKH 1406013017WL050824 JAVAID AHMAD SHEIKH 00200 JAKA0VERNAG 1589 1589 Processed 08/02/2023 N012300AB9E5B JAVAID AHMAD SHEIKH ()
SubTotal 1589 1589
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013017_080123FTO_299674 JK BANK JAKA0DOOROO DOORU SHAHABAD 2270
2 Shahabad JK1406013017_080123FTO_299674 JK BANK JAKA0VERNAG VERINAG 1589

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