Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_080922FTO_101679
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-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23080920220076307 08/09/2022 Kausara Jaan 1406013031WL008686 Kausara Jaan 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913AC Kausara Jaan ()
2 VERINAG JK-06-013-031-00284300/110
(Chohan Upper) 		1406013031NRG23080920220076306 08/09/2022 Nisar Ahmad 1406013031WL008686 Nisar Ahmad 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913A9 Nisar Ahmad ()
3 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23080920220076309 08/09/2022 AFROZA 1406013031WL008686 AFROZA 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913AD AFROZA ()
4 VERINAG JK-06-013-031-00284300/205
(Chohan Upper) 		1406013031NRG23080920220076308 08/09/2022 SHABIR AHMAD DAR 1406013031WL008686 SHABIR AHMAD DAR 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913AB SHABIR AHMAD DAR ()
5 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23080920220076311 08/09/2022 AEJAZ AHMAD DAR 1406013031WL008686 AEJAZ AHMAD DAR 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913AA AEJAZ AHMAD DAR ()
6 VERINAG JK-06-013-031-00284300/99
(Chohan Upper) 		1406013031NRG23080920220076310 08/09/2022 Raja Banoo 1406013031WL008686 Raja Banoo 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N0922007913A8 Raja Banoo ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_080922FTO_101679 JK BANK JAKA0VERNAG VERINAG 2724

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