Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:14:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_220922APB_FTO_122055
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-06-013-025-00283701/138
(T.Koot) 		1406013025NRG23220920220094547 22/09/2022 IMTIYAZ AHMAD 1406013025WL013527 IMTIYAZ AHMAD 00200 JAKA0VERNAG 1135 1135 Processed 03/10/2022 A274220000386 IMTIYAZ AHMAD SHAH BANK OF BARODA(606985)
2 VERINAG JK-06-013-025-00283701/272
(T.Koot) 		1406013025NRG23220920220094549 22/09/2022 Nazir Ahmad Chopan 1406013025WL013527 Nazir Ahmad Chopan 00200 JAKA0VERNAG 1135 1135 Processed 03/10/2022 A274220000387 NAZIR AHMED CHOPAN SO GULAM HASSAN BANK OF BARODA(606985)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_220922APB_FTO_122055 JK BANK JAKA0VERNAG VERINAG 2270

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