Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013030_200323FTO_379927
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-06-013-030-00284000/182
(Gawas) 		1406013030NRG23200320230466749 20/03/2023 TASLEEMA 1406013030WL065526 TASLEEMA 00200 JAKA0VERNAG 1589 1589 Processed 03/04/2023 N032301E5B9D8 TASLEEMA ()
2 VERINAG JK-06-013-030-00284001/256
(Gawas) 		1406013030NRG23200320230466752 20/03/2023 AFROOZA BANOO 1406013030WL065526 AFROOZA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 03/04/2023 N032301E5B9D9 AFROOZA BANOO ()
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 JK1406013030_200323FTO_379927 JK BANK JAKA0VERNAG VERINAG 3178

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