Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_130922FTO_106841
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-06-013-019-00283300/48
(Omoh Upper) 		1406013019NRG23120920220080916 13/09/2022 SHOWKAT AHMAD KUMAR 1406013019WL009778 SHOWKAT AHMAD KUMAR 00200 JAKA0VERNAG 2724 2724 Processed 18/09/2022 N092200A3FEA0 SHOWKAT AHMAD KUMAR ()
2 VERINAG JK-06-013-019-00283300/48
(Omoh Upper) 		1406013019NRG23120920220080917 13/09/2022 TASLEEMA AKHTER 1406013019WL009778 TASLEEMA AKHTER 00200 JAKA0VERNAG 2724 2724 Processed 18/09/2022 N092200A3FEA1 TASLEEMA AKHTER ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_130922FTO_106841 JK BANK JAKA0VERNAG VERINAG 5448

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