Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_020123APB_FTO_286625
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-06-013-020-00283304/158
(Omoh Lower) 		1406013020NRG23020120230310852 02/01/2023 MOHAMMAD AQIB 1406013020WL048375 MOHAMMAD AQIB 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230020002 MOHAMMAD AAQIB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-020-00283304/41
(Omoh Lower) 		1406013020NRG23020120230310861 02/01/2023 Ab majeed padder 1406013020WL048375 Ab majeed padder 00200 JAKA0VERNAG 1362 1362 Processed 05/02/2023 A035230020003 Mr. ABDUL MAZID INDIAN BANK(607105)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013020_020123APB_FTO_286625 JK BANK JAKA0VERNAG VERINAG 2724

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