Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013029_231222FTO_262631
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-06-013-029-00283904/32
(Halisdar Lower) 		1406013029NRG23221220220262975 23/12/2022 HAFIZA BANOO 1406013029WL043218 HAFIZA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 N122201A1F6BA HAFIZA BANOO ()
2 VERINAG JK-06-013-029-00283904/32
(Halisdar Lower) 		1406013029NRG23221220220262974 23/12/2022 SHABIR AHMAD THOKER 1406013029WL043218 SHABIR AHMAD THOKER 00200 JAKA0VERNAG 1135 1135 Processed 05/02/2023 N122201A1F6BC SHABIR AHMAD THOKER ()
3 VERINAG JK-06-013-029-00283904/359
(Halisdar Lower) 		1406013029NRG23221220220263022 23/12/2022 Taja banoo 1406013029WL043223 Taja banoo 00200 JAKA0VERNAG 1816 1816 Processed 05/02/2023 N122201A1F6BB Taja banoo ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013029_231222FTO_262631 JK BANK JAKA0VERNAG VERINAG 4086

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