Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_240922FTO_124447
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-06-013-020-00283304/113
(Omoh Lower) 		1406013020NRG23240920220096613 24/09/2022 YASMEENA 1406013020WL014202 YASMEENA 00200 JAKA0VERNAG 2724 2724 Processed 30/09/2022 N09220157F433 YASMEENA ()
2 VERINAG JK-06-013-020-00283304/278
(Omoh Lower) 		1406013020NRG23240920220096608 24/09/2022 Meema jan 1406013020WL014198 Meema jan 00200 JAKA0VERNAG 2724 2724 Processed 30/09/2022 N09220157F434 Meema jan ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013020_240922FTO_124447 JK BANK JAKA0VERNAG VERINAG 5448

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