Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_211222FTO_254222
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-06-013-022-00283504/136
(Nowgam Middle) 		1406013022NRG23201220220256617 21/12/2022 Abdul Gani Shah 1406013022WL042548 Abdul Gani Shah 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201654581 Abdul Gani Shah ()
2 VERINAG JK-06-013-022-00283504/187
(Nowgam Middle) 		1406013022NRG23201220220256619 21/12/2022 Nazir mir 1406013022WL042548 Nazir mir 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201654583 Nazir mir ()
3 VERINAG JK-06-013-022-00283504/207
(Nowgam Middle) 		1406013022NRG23201220220256620 21/12/2022 Mustaq Ah Mir 1406013022WL042548 Mustaq Ah Mir 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N12220165457F Mustaq Ah Mir ()
4 VERINAG JK-06-013-022-00283508/308
(Nowgam Middle) 		1406013022NRG23201220220256624 21/12/2022 ROMEY JAN 1406013022WL042548 ROMEY JAN 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201654582 ROMEY JAN ()
5 VERINAG JK-06-013-022-00283508/308
(Nowgam Middle) 		1406013022NRG23201220220256623 21/12/2022 SUBZAR AHMAD KUMAR 1406013022WL042548 SUBZAR AHMAD KUMAR 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201654580 SUBZAR AHMAD KUMAR ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_211222FTO_254222 JK BANK JAKA0VERNAG VERINAG 11350

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