Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_131222FTO_239175
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-06-013-034-00284502/153
(Kapran Middle) 		1406013034NRG23121220220222450 13/12/2022 JAMEELA BANOO 1406013034WL038934 JAMEELA BANOO 00200 JAKA0EOSJAM 2270 2270 Processed 02/02/2023 N122200DB7A70 JAMEELA BANOO ()
2 VERINAG JK-06-013-034-00284502/153
(Kapran Middle) 		1406013034NRG23121220220222449 13/12/2022 SHAKIR AHMAD TANTRAY 1406013034WL038934 SHAKIR AHMAD TANTRAY 00200 JAKA0EOSJAM 2270 2270 Processed 02/02/2023 N122200DB7A71 SHAKIR AHMAD TANTRAY ()
SubTotal 4540 4540
3 VERINAG JK-06-013-034-00284501/96
(Kapran Middle) 		1406013000NRG23091220220213121 13/12/2022 SAKEENA BANOO 1406013WL037941 SAKEENA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/02/2023 N122200DB7A72 SAKEENA BANOO ()
4 VERINAG JK-06-013-034-00284502/239
(Kapran Middle) 		1406013000NRG23121220220222509 13/12/2022 GULZAR AHMAD MIR 1406013WL038939 GULZAR AHMAD MIR 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200DB7A73 GULZAR AHMAD MIR ()
SubTotal 3859 3859
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_131222FTO_239175 JK BANK JAKA0EOSJAM OLD SECTT. JAMMU 4540
2 Shahabad JK1406013034_131222FTO_239175 JK BANK JAKA0VERNAG VERINAG 3859

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