Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_260922FTO_128457
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-06-013-021-00283502/242
(Nowgam Upper) 		1406013021NRG23260920220100401 26/09/2022 GH NABI ITOO 1406013021WL015308 GH NABI ITOO 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922016C4890 GH NABI ITOO ()
2 VERINAG JK-06-013-021-00283502/242
(Nowgam Upper) 		1406013021NRG23260920220100402 26/09/2022 HALEEMA BANOO 1406013021WL015308 HALEEMA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922016C488F HALEEMA BANOO ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_260922FTO_128457 JK BANK JAKA0VERNAG VERINAG 2270

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