Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_200922FTO_118349
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-06-013-021-00283503/213
(Nowgam Upper) 		1406013021NRG23200920220091500 20/09/2022 HAJIRA BANOO 1406013021WL012694 HAJIRA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 26/09/2022 N092201206B22 HAJIRA BANOO ()
2 VERINAG JK-06-013-021-00283503/213
(Nowgam Upper) 		1406013021NRG23200920220091501 20/09/2022 Mahjabeena Akhter 1406013021WL012694 Mahjabeena Akhter 00200 JAKA0VERNAG 1589 1589 Processed 26/09/2022 N092201206B23 Mahjabeena Akhter ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_200922FTO_118349 JK BANK JAKA0VERNAG VERINAG 3178

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