Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_300323FTO_408943
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-06-013-025-00283700/76
(T.Koot) 		1406013025NRG23270320230502467 30/03/2023 RAFIQA BANOO 1406013025WL068553 RAFIQA BANOO 00200 JAKA0VERNAG 908 908 Processed 06/05/2023 N042300495B6A RAFIQA BANOO ()
2 VERINAG JK-06-013-025-00283701/230
(T.Koot) 		1406013025NRG23300320230517221 30/03/2023 AB. WAHEED MALIK 1406013025WL069868 AB. WAHEED MALIK 00200 JAKA0VERNAG 681 681 Processed 06/05/2023 N042300495B68 AB. WAHEED MALIK ()
3 VERINAG JK-06-013-025-00283701/46
(T.Koot) 		1406013025NRG23300320230517227 30/03/2023 TANVEERA AKHTER 1406013025WL069868 TANVEERA AKHTER 00200 JAKA0VERNAG 681 681 Processed 06/05/2023 N042300495B67 TANVEERA AKHTER ()
4 VERINAG JK-06-013-025-00283701/51
(T.Koot) 		1406013025NRG23300320230517228 30/03/2023 Mohammad Ashraf Wani 1406013025WL069868 Mohammad Ashraf Wani 00200 JAKA0VERNAG 681 681 Processed 06/05/2023 N042300495B69 Mohammad Ashraf Wani ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_300323FTO_408943 JK BANK JAKA0VERNAG VERINAG 2951

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