Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_161222APB_FTO_246298
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-06-013-025-00283701/373
(T.Koot) 		1406013025NRG23161220220236302 16/12/2022 MALIK OWAIS IQBAL 1406013025WL040411 MALIK OWAIS IQBAL 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A034230092296 MALIK OWAIS IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-025-00283701/374
(T.Koot) 		1406013025NRG23161220220236303 16/12/2022 GULZAR AHMAD NAIK 1406013025WL040411 GULZAR AHMAD NAIK 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A034230092276 GULZAR AHMAD NAIK BANK OF BARODA(606985)
SubTotal 3178 3178
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 JK1406013025_161222APB_FTO_246298 JK BANK JAKA0VERNAG VERINAG 3178

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