Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_231222FTO_261249
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-06-013-018-00283409/120
(Batigund Lower) 		1406013018NRG23201220220255707 23/12/2022 SHAHID ALI SHEIKH 1406013018WL042443 SHAHID ALI SHEIKH 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201885E38 SHAHID ALI SHEIKH ()
2 VERINAG JK-06-013-018-00283409/127
(Batigund Lower) 		1406013018NRG23201220220255709 23/12/2022 TASMEENA jan 1406013018WL042443 TASMEENA jan 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201885E3A TASMEENA jan ()
3 VERINAG JK-06-013-018-00283411/14
(Batigund Lower) 		1406013018NRG23201220220255711 23/12/2022 Gh. Mohidin Wani 1406013018WL042443 Gh. Mohidin Wani 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201885E37 Gh. Mohidin Wani ()
4 VERINAG JK-06-013-018-00283411/14
(Batigund Lower) 		1406013018NRG23201220220255712 23/12/2022 Naseema 1406013018WL042443 Naseema 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201885E39 Naseema ()
5 VERINAG JK-06-013-018-00283411/273
(Batigund Lower) 		1406013018NRG23201220220255713 23/12/2022 SHAHNAZA AKHTER 1406013018WL042443 SHAHNAZA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201885E3B SHAHNAZA AKHTER ()
6 VERINAG JK-06-013-018-00283412/274
(Batigund Lower) 		1406013018NRG23201220220255715 23/12/2022 Najma 1406013018WL042443 Najma 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201885E3C Najma ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_231222FTO_261249 JK BANK JAKA0VERNAG VERINAG 10215

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