Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_190323FTO_375395
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-06-013-019-00283300/210
(Omoh Upper) 		1406013019NRG23190320230459369 19/03/2023 AAKASH AHMAD NAJAR 1406013019WL064845 AAKASH AHMAD NAJAR 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 N032301BB82F3 AAKASH AHMAD NAJAR ()
2 VERINAG JK-06-013-019-00283300/210
(Omoh Upper) 		1406013019NRG23190320230459368 19/03/2023 MAHJABEENA BANOO 1406013019WL064845 MAHJABEENA BANOO 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 N032301BB82F2 MAHJABEENA BANOO ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_190323FTO_375395 JK BANK JAKA0VERNAG VERINAG 908

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