Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_061022APB_FTO_145313
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-06-013-025-00283700/315
(T.Koot) 		1406013025NRG23061020220111684 06/10/2022 GH HUSSAN LONE 1406013025WL018890 GH HUSSAN LONE 00200 JAKA0DOOROO 1362 1362 Processed 14/10/2022 A286220002652 GH HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 VERINAG JK-06-013-025-00283700/349
(T.Koot) 		1406013025NRG23061020220111686 06/10/2022 AB RASHID 1406013025WL018890 AB RASHID 00200 JAKA0VERNAG 1362 1362 Processed 14/10/2022 A286220002653 MR ABDUL RASHEED NAIKOO STATE BANK OF INDIA(508548)
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_061022APB_FTO_145313 JK BANK JAKA0DOOROO DOORU SHAHABAD 1362
2 Shahabad JK1406013025_061022APB_FTO_145313 JK BANK JAKA0VERNAG VERINAG 1362

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