Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_271222FTO_274571
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-06-013-023-00283600/123
(R. Choirgund Upper) 		1406013023NRG23261220220282809 27/12/2022 SARWA BANOO 1406013023WL045374 SARWA BANOO 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N12220219F6E3 SARWA BANOO ()
2 VERINAG JK-06-013-023-00283600/136
(R. Choirgund Upper) 		1406013023NRG23261220220282810 27/12/2022 ARIF BHAT 1406013023WL045374 ARIF BHAT 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N12220219F6E6 ARIF BHAT ()
3 VERINAG JK-06-013-023-00283600/136
(R. Choirgund Upper) 		1406013023NRG23261220220282811 27/12/2022 Saleema Banoo 1406013023WL045374 Saleema Banoo 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N12220219F6E5 Saleema Banoo ()
4 VERINAG JK-06-013-023-00283600/224
(R. Choirgund Upper) 		1406013023NRG23261220220282812 27/12/2022 TALIB HUSSAIN 1406013023WL045374 TALIB HUSSAIN 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N12220219F6E4 TALIB HUSSAIN ()
5 VERINAG JK-06-013-023-00283601/205
(R. Choirgund Upper) 		1406013023NRG23261220220282816 27/12/2022 ZAKIR HUSSAINITOO 1406013023WL045374 ZAKIR HUSSAINITOO 00200 JAKA0VERNAG 454 454 Processed 04/02/2023 N12220219F6E2 ZAKIR HUSSAINITOO ()
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 JK1406013023_271222FTO_274571 JK BANK JAKA0VERNAG VERINAG 2270

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