Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_040123APB_FTO_289408
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-06-013-019-00283300/272
(Omoh Upper) 		1406013019NRG23030120230314194 04/01/2023 AAMIR NAZIR MIR 1406013019WL048804 AAMIR NAZIR MIR 00200 JAKA0VERNAG 1248 1248 Processed 05/02/2023 A035230025432 AAMIR NAZIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-019-00283300/78
(Omoh Upper) 		1406013019NRG23030120230314196 04/01/2023 Zakir Ahmad 1406013019WL048804 Zakir Ahmad 00200 JAKA0VERNAG 1248 1248 Processed 05/02/2023 A035230025431 ZAKIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-019-00283301/500
(Omoh Upper) 		1406013019NRG23030120230314234 04/01/2023 Syed mohd yousuf 1406013019WL048809 Syed mohd yousuf 00200 JAKA0VERNAG 1248 1248 Processed 05/02/2023 A035230025283 SYED MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3744 3744
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_040123APB_FTO_289408 JK BANK JAKA0VERNAG VERINAG 3744

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