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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_050922FTO_98554
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-06-013-027-00283805/194
(Kammor Lower) 		1406013027NRG23050920220073433 05/09/2022 MOHD RAMZAN LONE 1406013027WL008051 MOHD RAMZAN LONE 00200 JAKA0DOOROO 454 454 Processed 15/09/2022 N092200664340 MOHD RAMZAN LONE ()
SubTotal 454 454
2 VERINAG JK-06-013-027-00283805/121
(Kammor Lower) 		1406013027NRG23050920220073429 05/09/2022 AISHA BANOO 1406013027WL008051 AISHA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664345 AISHA BANOO ()
3 VERINAG JK-06-013-027-00283805/121
(Kammor Lower) 		1406013027NRG23050920220073428 05/09/2022 BASHIR AHMAD MOOCHI 1406013027WL008051 BASHIR AHMAD MOOCHI 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664344 BASHIR AHMAD MOOCHI ()
4 VERINAG JK-06-013-027-00283805/131
(Kammor Lower) 		1406013027NRG23050920220073430 05/09/2022 GH HASSAN LONE 1406013027WL008051 GH HASSAN LONE 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664341 GH HASSAN LONE ()
5 VERINAG JK-06-013-027-00283805/140
(Kammor Lower) 		1406013027NRG23050920220073432 05/09/2022 KULSOMA BANOO 1406013027WL008051 KULSOMA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664343 KULSOMA BANOO ()
6 VERINAG JK-06-013-027-00283805/286
(Kammor Lower) 		1406013027NRG23050920220073435 05/09/2022 Farooqa 1406013027WL008051 Farooqa 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664342 Farooqa ()
7 VERINAG JK-06-013-027-00283805/286
(Kammor Lower) 		1406013027NRG23050920220073434 05/09/2022 TARIQ AHMAD KHANDAY 1406013027WL008051 TARIQ AHMAD KHANDAY 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200664346 TARIQ AHMAD KHANDAY ()
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 JK1406013027_050922FTO_98554 JK BANK JAKA0DOOROO DOORU SHAHABAD 454
2 Shahabad JK1406013027_050922FTO_98554 JK BANK JAKA0VERNAG VERINAG 2724

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