Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_050922FTO_97601
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-06-013-018-00283409/124
(Batigund Lower) 		1406013018NRG23040920220072285 05/09/2022 REHANA AKHTER 1406013018WL007756 REHANA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C80 REHANA AKHTER ()
2 VERINAG JK-06-013-018-00283409/124
(Batigund Lower) 		1406013018NRG23040920220072284 05/09/2022 SHOWKAT NAIKOO 1406013018WL007756 SHOWKAT NAIKOO 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C7E SHOWKAT NAIKOO ()
3 VERINAG JK-06-013-018-00283409/180
(Batigund Lower) 		1406013018NRG23040920220072293 05/09/2022 shahmala Banoo 1406013018WL007756 shahmala Banoo 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C81 shahmala Banoo ()
4 VERINAG JK-06-013-018-00283409/231
(Batigund Lower) 		1406013018NRG23040920220072298 05/09/2022 AALIYA JAN 1406013018WL007756 AALIYA JAN 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C7D AALIYA JAN ()
5 VERINAG JK-06-013-018-00283409/26
(Batigund Lower) 		1406013018NRG23040920220072301 05/09/2022 RASIKA HASSAN 1406013018WL007756 RASIKA HASSAN 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C7F RASIKA HASSAN ()
6 VERINAG JK-06-013-018-00283409/26
(Batigund Lower) 		1406013018NRG23040920220072300 05/09/2022 SHANAWAZA AKTHER 1406013018WL007756 SHANAWAZA AKTHER 00200 JAKA0VERNAG 1816 1816 Processed 09/09/2022 N092200271C82 SHANAWAZA AKTHER ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_050922FTO_97601 JK BANK JAKA0VERNAG VERINAG 10896

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