Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_140922FTO_109193
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-06-013-021-00283501/288
(Nowgam Upper) 		1406013021NRG23130920220083209 14/09/2022 GH MOHUID DIN ITOO 1406013021WL010454 GH MOHUID DIN ITOO 00200 JAKA0VERNAG 2497 2497 Processed 18/09/2022 N092200BB1D62 GH MOHUID DIN ITOO ()
2 VERINAG JK-06-013-021-00283501/288
(Nowgam Upper) 		1406013021NRG23130920220083210 14/09/2022 SHAFIYA 1406013021WL010454 SHAFIYA 00200 JAKA0VERNAG 2497 2497 Processed 18/09/2022 N092200BB1D63 SHAFIYA ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_140922FTO_109193 JK BANK JAKA0VERNAG VERINAG 4994

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