Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_140123FTO_309992
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-06-013-025-00283700/237
(T.Koot) 		1406013025NRG23130120230347698 14/01/2023 NUSRAT JAN 1406013025WL052459 NUSRAT JAN 00200 JAKA0VERNAG 2270 2270 Processed 07/02/2023 N0123011C4A88 NUSRAT JAN ()
2 VERINAG JK-06-013-025-00283700/237
(T.Koot) 		1406013025NRG23130120230347697 14/01/2023 TANZELA JAN 1406013025WL052459 TANZELA JAN 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4A8C TANZELA JAN ()
3 VERINAG JK-06-013-025-00283700/344
(T.Koot) 		1406013025NRG23130120230347700 14/01/2023 SHAHEEN NAZIR THOKER 1406013025WL052459 SHAHEEN NAZIR THOKER 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4A8A SHAHEEN NAZIR THOKER ()
4 VERINAG JK-06-013-025-00283701/132
(T.Koot) 		1406013025NRG23130120230347701 14/01/2023 YASIR AHMAD MIR 1406013025WL052459 YASIR AHMAD MIR 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4A8B YASIR AHMAD MIR ()
5 VERINAG JK-06-013-025-00283701/92
(T.Koot) 		1406013025NRG23130120230347703 14/01/2023 YAWAR BASHIR MALIK 1406013025WL052459 YAWAR BASHIR MALIK 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N0123011C4A89 YAWAR BASHIR MALIK ()
SubTotal 12258 12258
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_140123FTO_309992 JK BANK JAKA0VERNAG VERINAG 12258

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