Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_180922APB_FTO_114811
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-06-013-025-00283701/138
(T.Koot) 		1406013025NRG23180920220089200 18/09/2022 IMTIYAZ AHMAD 1406013025WL011977 IMTIYAZ AHMAD 00200 JAKA0VERNAG 1589 1589 Processed 27/09/2022 A268220004032 IMTIYAZ AHMAD SHAH BANK OF BARODA(606985)
2 VERINAG JK-06-013-025-00283701/272
(T.Koot) 		1406013025NRG23180920220089202 18/09/2022 Nazir Ahmad Chopan 1406013025WL011977 Nazir Ahmad Chopan 00200 JAKA0VERNAG 1589 1589 Processed 27/09/2022 A268220004033 NAZIR AHMED CHOPAN SO GULAM HASSAN BANK OF BARODA(606985)
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 JK1406013025_180922APB_FTO_114811 JK BANK JAKA0VERNAG VERINAG 3178

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