Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_070123FTO_298265
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-06-013-019-00283300/195
(Omoh Upper) 		1406013019NRG23070120230329859 07/01/2023 AASHIQ HUSSAIN PADDER 1406013019WL050520 AASHIQ HUSSAIN PADDER 00200 JAKA0VERNAG 3246 3246 Processed 06/02/2023 N0123007B1C83 AASHIQ HUSSAIN PADDER ()
2 VERINAG JK-06-013-019-00283300/413
(Omoh Upper) 		1406013019NRG23070120230329858 07/01/2023 Tariq ah mochi 1406013019WL050519 Tariq ah mochi 00200 JAKA0VERNAG 3246 3246 Processed 06/02/2023 N0123007B1C82 Tariq ah mochi ()
SubTotal 6492 6492
Total 6492 6492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_070123FTO_298265 JK BANK JAKA0VERNAG VERINAG 6492

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