Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_121222APB_FTO_236521
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-06-013-021-00283501/176
(Nowgam Upper) 		1406013021NRG23121220220223619 12/12/2022 SALEEMA BANOO 1406013021WL039040 SALEEMA BANOO 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 A033230026265 MRS SALEEMA BANOO STATE BANK OF INDIA(508548)
2 VERINAG JK-06-013-021-00283503/61
(Nowgam Upper) 		1406013021NRG23121220220223630 12/12/2022 Hilal Ahmad Bhat 1406013021WL039040 Hilal Ahmad Bhat 00200 JAKA0VERNAG 3405 3405 Processed 04/02/2023 A033230026264 MR HILAL AHMAD BHAT STATE BANK OF INDIA(508548)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_121222APB_FTO_236521 JK BANK JAKA0VERNAG VERINAG 6810

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