Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_250922FTO_126459
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-06-013-018-00283409/54
(Batigund Lower) 		1406013000NRG23250920220098318 25/09/2022 IMTIYAZ AHMAD WANI 1406013WL014783 IMTIYAZ AHMAD WANI 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922015DE41C IMTIYAZ AHMAD WANI ()
2 VERINAG JK-06-013-018-00283409/54
(Batigund Lower) 		1406013000NRG23250920220098319 25/09/2022 YASMEENA AKHTER 1406013WL014783 YASMEENA AKHTER 00200 JAKA0VERNAG 908 908 Processed 30/09/2022 N0922015DE41B YASMEENA AKHTER ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_250922FTO_126459 JK BANK JAKA0VERNAG VERINAG 2043

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