Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_100922FTO_104751
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-06-013-031-00284200/190
(Chohan Upper) 		1406013031NRG23100920220079592 10/09/2022 IRSHAD AHMAD KHAN 1406013031WL009435 IRSHAD AHMAD KHAN 00200 JAKA0VERNAG 681 681 Processed 15/09/2022 N0922008DC7E4 IRSHAD AHMAD KHAN ()
2 VERINAG JK-06-013-031-00284200/190
(Chohan Upper) 		1406013031NRG23100920220079593 10/09/2022 RUKHSANA AKHTER 1406013031WL009435 RUKHSANA AKHTER 00200 JAKA0VERNAG 681 681 Processed 15/09/2022 N0922008DC7E3 RUKHSANA AKHTER ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_100922FTO_104751 JK BANK JAKA0VERNAG VERINAG 1362

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