Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_311222FTO_282063
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-06-013-025-00283700/166
(T.Koot) 		1406013025NRG23311220220301420 31/12/2022 AAMIR HUSSAIN LONE 1406013025WL047350 AAMIR HUSSAIN LONE 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD73 AAMIR HUSSAIN LONE ()
2 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23311220220301423 31/12/2022 GOWHAR JAN 1406013025WL047350 GOWHAR JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD6E GOWHAR JAN ()
3 VERINAG JK-06-013-025-00283700/89
(T.Koot) 		1406013025NRG23311220220301422 31/12/2022 JAVAID AHMED 1406013025WL047350 JAVAID AHMED 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD6F JAVAID AHMED ()
4 VERINAG JK-06-013-025-00283701/104
(T.Koot) 		1406013025NRG23311220220301424 31/12/2022 SARA BANOO 1406013025WL047350 SARA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD72 SARA BANOO ()
5 VERINAG JK-06-013-025-00283701/128
(T.Koot) 		1406013025NRG23311220220301425 31/12/2022 MASHKOOR AHMAD BHAT 1406013025WL047350 MASHKOOR AHMAD BHAT 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD70 MASHKOOR AHMAD BHAT ()
6 VERINAG JK-06-013-025-00283701/366
(T.Koot) 		1406013025NRG23311220220301429 31/12/2022 ISHRAT JAN 1406013025WL047350 ISHRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD71 ISHRAT JAN ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_311222FTO_282063 JK BANK JAKA0VERNAG VERINAG 9534

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