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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_231222APB_FTO_262628
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-06-013-026-00283800/305
(Kammor Upper) 		1406013026NRG23231220220268469 23/12/2022 SYED ABDAL GEELANI 1406013026WL043872 SYED ABDAL GEELANI 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 A034230007311 SYED ABDAL GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-026-00283800/70
(Kammor Upper) 		1406013026NRG23231220220268474 23/12/2022 SYED RASHID HUSSAIN 1406013026WL043872 SYED RASHID HUSSAIN 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 A034230007310 SYED RASHID HUSSAIN GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-026-00283800/70
(Kammor Upper) 		1406013026NRG23231220220268473 23/12/2022 SYED SHAKIR JEELANI 1406013026WL043872 SYED SHAKIR JEELANI 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 A034230007309 SYED SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-026-00283800/82
(Kammor Upper) 		1406013026NRG23231220220268475 23/12/2022 MEHMOODAH 1406013026WL043872 MEHMOODAH 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 A034230007308 MRS MEHMOODA BANOO STATE BANK OF INDIA(508548)
5 VERINAG JK-06-013-026-00283800/86
(Kammor Upper) 		1406013026NRG23231220220268476 23/12/2022 GHULAM RASOOL DAR 1406013026WL043872 GHULAM RASOOL DAR 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 A034230007307 GHULAM RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_231222APB_FTO_262628 JK BANK JAKA0VERNAG VERINAG 12485

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