Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:09:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_071222APB_FTO_224186
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-06-013-022-00283504/216
(Nowgam Middle) 		1406013022NRG23051220220196652 07/12/2022 Taja 1406013022WL035914 Taja 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A033230027210 TAJA THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-022-00283506/95
(Nowgam Middle) 		1406013022NRG23051220220197015 07/12/2022 Rashid Gull Rather 1406013022WL035944 Rashid Gull Rather 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A033230027211 RASHED GUL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-022-00283507/110
(Nowgam Middle) 		1406013022NRG23051220220197016 07/12/2022 Rasool Rather 1406013022WL035944 Rasool Rather 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A033230027212 GH RASOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_071222APB_FTO_224186 JK BANK JAKA0VERNAG VERINAG 4767

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