Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_310323FTO_415342
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-06-013-017-00283405/334
(Batigund Middle) 		1406013017NRG23290320230510201 31/03/2023 RAYEES AHMAD MIR 1406013017WL069204 RAYEES AHMAD MIR 00200 JAKA0DOOROO 681 681 Processed 06/05/2023 N042300652720 RAYEES AHMAD MIR ()
2 VERINAG JK-06-013-017-00283405/369
(Batigund Middle) 		1406013017NRG23290320230510203 31/03/2023 NABIZA BANOO 1406013017WL069204 NABIZA BANOO 00200 JAKA0DOOROO 681 681 Processed 06/05/2023 N04230065271F NABIZA BANOO ()
SubTotal 1362 1362
3 VERINAG JK-06-013-017-00283405/137
(Batigund Middle) 		1406013017NRG23290320230510198 31/03/2023 INSHA MUSHTAQ 1406013017WL069204 INSHA MUSHTAQ 00200 JAKA0VERNAG 681 681 Processed 06/05/2023 N042300652722 INSHA MUSHTAQ ()
4 VERINAG JK-06-013-017-00283405/200
(Batigund Middle) 		1406013017NRG23290320230510199 31/03/2023 Nazir Ahgmad Ganie 1406013017WL069204 Nazir Ahgmad Ganie 00200 JAKA0VERNAG 681 681 Processed 06/05/2023 N042300652721 Nazir Ahgmad Ganie ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013017_310323FTO_415342 JK BANK JAKA0DOOROO DOORU SHAHABAD 1362
2 Shahabad JK1406013017_310323FTO_415342 JK BANK JAKA0VERNAG VERINAG 1362

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