Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_221222APB_FTO_257766
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-06-013-034-00284502/130
(Kapran Middle) 		1406013000NRG23191220220252031 22/12/2022 ABDUL MAJEED TANTRAY 1406013WL042033 ABDUL MAJEED TANTRAY 00200 JAKA0EOSJAM 3632 3632 Processed 05/02/2023 A035230084517 ABDUL MAJEED TANTRAY S O ABDUL RAHIM TAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 VERINAG JK-06-013-034-00284502/133
(Kapran Middle) 		1406013000NRG23191220220252034 22/12/2022 NISAR AHMAD TANTRAY 1406013WL042033 NISAR AHMAD TANTRAY 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230084673 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-034-00284502/139
(Kapran Middle) 		1406013000NRG23191220220252039 22/12/2022 ZAKIR HUSSAIN TANTRAY 1406013WL042033 ZAKIR HUSSAIN TANTRAY 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230084726 ZAKIR HUSSAIN TANTRAY CANARA BANK(508532)
4 VERINAG JK-06-013-034-00284502/164
(Kapran Middle) 		1406013000NRG23191220220252044 22/12/2022 RUBINA BANO 1406013WL042033 RUBINA BANO 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230084672 RUBINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-034-00284502/165
(Kapran Middle) 		1406013000NRG23191220220252045 22/12/2022 ROOMI JAN 1406013WL042033 ROOMI JAN 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230084577 ROOMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14528 14528
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_221222APB_FTO_257766 JK BANK JAKA0EOSJAM OLD SECTT. JAMMU 3632
2 Shahabad JK1406013034_221222APB_FTO_257766 JK BANK JAKA0VERNAG VERINAG 14528

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