Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_190922FTO_115307
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-06-013-025-00283701/416
(T.Koot) 		1406013025NRG23190920220089596 19/09/2022 SALEEMA BANOO 1406013025WL012096 SALEEMA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F8E SALEEMA BANOO ()
2 VERINAG JK-06-013-025-00283701/86
(T.Koot) 		1406013025NRG23190920220089597 19/09/2022 SHAHISTA AKHTER 1406013025WL012096 SHAHISTA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F8F SHAHISTA AKHTER ()
3 VERINAG JK-06-013-025-00283701/86
(T.Koot) 		1406013025NRG23190920220089598 19/09/2022 SYEDA BANOO 1406013025WL012096 SYEDA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F90 SYEDA BANOO ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_190922FTO_115307 JK BANK JAKA0VERNAG VERINAG 4767

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