Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_090922FTO_103422
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-06-013-031-00284200/176
(Chohan Upper) 		1406013031NRG23080920220076334 09/09/2022 REYAZ AHMAD SHAH 1406013031WL008693 REYAZ AHMAD SHAH 00200 JAKA0DOOROO 454 454 Processed 15/09/2022 N0922007C84E4 REYAZ AHMAD SHAH ()
SubTotal 454 454
2 VERINAG JK-06-013-031-00284200/141
(Chohan Upper) 		1406013031NRG23080920220076328 09/09/2022 GULL MOHD RATHER 1406013031WL008693 GULL MOHD RATHER 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84E5 GULL MOHD RATHER ()
3 VERINAG JK-06-013-031-00284200/141
(Chohan Upper) 		1406013031NRG23080920220076329 09/09/2022 SALEEMA BANOO 1406013031WL008693 SALEEMA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84EA SALEEMA BANOO ()
4 VERINAG JK-06-013-031-00284200/152
(Chohan Upper) 		1406013031NRG23080920220076330 09/09/2022 Ab. Ahad 1406013031WL008693 Ab. Ahad 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84E7 Ab. Ahad ()
5 VERINAG JK-06-013-031-00284200/152
(Chohan Upper) 		1406013031NRG23080920220076331 09/09/2022 RAJA 1406013031WL008693 RAJA 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84E9 RAJA ()
6 VERINAG JK-06-013-031-00284200/175
(Chohan Upper) 		1406013031NRG23080920220076332 09/09/2022 SHABEER AHMAD SHAH 1406013031WL008693 SHABEER AHMAD SHAH 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84E8 SHABEER AHMAD SHAH ()
7 VERINAG JK-06-013-031-00284200/176
(Chohan Upper) 		1406013031NRG23080920220076335 09/09/2022 MARYAMA AKHTER 1406013031WL008693 MARYAMA AKHTER 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007C84E6 MARYAMA AKHTER ()
SubTotal 2724 2724
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_090922FTO_103422 JK BANK JAKA0DOOROO DOORU SHAHABAD 454
2 Shahabad JK1406013031_090922FTO_103422 JK BANK JAKA0VERNAG VERINAG 2724

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