Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:49:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_290323FTO_401998
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-06-013-034-00284500/186
(Kapran Middle) 		1406013034NRG23280320230503799 29/03/2023 QAYOOM AHMAD MIR 1406013034WL068658 QAYOOM AHMAD MIR 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD7689 QAYOOM AHMAD MIR ()
2 VERINAG JK-06-013-034-00284502/168
(Kapran Middle) 		1406013034NRG23280320230503782 29/03/2023 Aasha Banoo 1406013034WL068656 Aasha Banoo 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD7688 Aasha Banoo ()
3 VERINAG JK-06-013-034-00284502/168
(Kapran Middle) 		1406013034NRG23280320230503780 29/03/2023 ISHFAQ AHMAD MIR 1406013034WL068656 ISHFAQ AHMAD MIR 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD768A ISHFAQ AHMAD MIR ()
4 VERINAG JK-06-013-034-00284502/168
(Kapran Middle) 		1406013034NRG23280320230503783 29/03/2023 URFEY JAN 1406013034WL068656 URFEY JAN 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD7686 URFEY JAN ()
5 VERINAG JK-06-013-034-00284502/177
(Kapran Middle) 		1406013034NRG23280320230503773 29/03/2023 RAFIQA BANOO 1406013034WL068654 RAFIQA BANOO 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD7685 RAFIQA BANOO ()
6 VERINAG JK-06-013-034-00284502/228
(Kapran Middle) 		1406013034NRG23280320230503772 29/03/2023 SHAHEENA BEGUM 1406013034WL068653 SHAHEENA BEGUM 00200 JAKA0VERNAG 1362 1362 Processed 05/04/2023 N032302FD7687 SHAHEENA BEGUM ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_290323FTO_401998 JK BANK JAKA0VERNAG VERINAG 8172

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