Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_031022FTO_140456
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-06-013-027-00283804/172
(Kammor Lower) 		1406013027NRG23031020220107767 03/10/2022 WAZIRA 1406013WL0017762 WAZIRA 00200 JAKA0VERNAG 2724 2724 Processed 13/10/2022 N1022004C50E3 WAZIRA ()
2 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23031020220107768 03/10/2022 JAVID AHMAD MIR 1406013WL0017762 JAVID AHMAD MIR 00200 JAKA0VERNAG 2270 2270 Processed 13/10/2022 N1022004C50E4 JAVID AHMAD MIR ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_031022FTO_140456 JK BANK JAKA0VERNAG VERINAG 4994

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