Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_220722FTO_59047
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-06-013-026-00283800/287
(Kammor Upper) 		1406013026NRG23160720220019529 22/07/2022 NAZIR AHMAD HAJAM 1406013026WL002276 NAZIR AHMAD HAJAM 00200 JAKA0VERNAG 1816 1816 Processed 28/07/2022 N0722022F81E5 NAZIR AHMAD HAJAM ()
2 VERINAG JK-06-013-026-00283800/287
(Kammor Upper) 		1406013026NRG23160720220019528 22/07/2022 SHAMSHADA BANOO 1406013026WL002276 SHAMSHADA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 28/07/2022 N0722022F81E4 SHAMSHADA BANOO ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_220722FTO_59047 JK BANK JAKA0VERNAG VERINAG 3632

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