Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_310323FTO_411106
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-06-013-026-00283800/300
(Kammor Upper) 		1406013026NRG23310320230520495 31/03/2023 RAYAZ AHMAD WANI 1406013026WL070185 RAYAZ AHMAD WANI 00200 JAKA0DOOROO 681 681 Processed 05/05/2023 N0323035B0DCC RAYAZ AHMAD WANI ()
SubTotal 681 681
2 VERINAG JK-06-013-026-00283800/309
(Kammor Upper) 		1406013026NRG23310320230520518 31/03/2023 SYED SUMYRA 1406013026WL070187 SYED SUMYRA 00200 JAKA0VERNAG 1135 1135 Processed 05/05/2023 N0323035B0DCD SYED SUMYRA ()
3 VERINAG JK-06-013-026-00283801/325
(Kammor Upper) 		1406013026NRG23310320230520532 31/03/2023 MIRZA AHMAD GUJAR 1406013026WL070190 MIRZA AHMAD GUJAR 00200 JAKA0VERNAG 3632 3632 Processed 05/05/2023 N0323035B0DCE MIRZA AHMAD GUJAR ()
SubTotal 4767 4767
4 VERINAG JK-06-013-026-00283800/379
(Kammor Upper) 		1406013026NRG23300320230517888 31/03/2023 HASEENA BANOO 1406013026WL069923 HASEENA BANOO 00415 SBIN0002501 2270 2270 Processed 05/05/2023 N0323035B0DCF MRS HASEENA BANO ()
SubTotal 2270 2270
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_310323FTO_411106 JK BANK JAKA0DOOROO DOORU SHAHABAD 681
2 Shahabad JK1406013026_310323FTO_411106 JK BANK JAKA0VERNAG VERINAG 4767
3 Shahabad JK1406013026_310323FTO_411106 State Bank of India SBIN0002501 VERINAG 2270

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