Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:46:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_190922FTO_116216
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-06-013-027-00283804/172
(Kammor Lower) 		1406013027NRG23180920220089259 19/09/2022 WAZIRA 1406013WL0011986 WAZIRA 00200 JAKA0VERNAG 227 227 Processed 30/09/2022 N0922014A1C62 WAZIRA ()
2 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23180920220089260 19/09/2022 JAVID AHMAD MIR 1406013WL0011986 JAVID AHMAD MIR 00200 JAKA0VERNAG 227 227 Processed 30/09/2022 N0922014A1C63 JAVID AHMAD MIR ()
3 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23180920220089261 19/09/2022 JAVID AHMAD MIR 1406013WL0011986 JAVID AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014A1C64 JAVID AHMAD MIR ()
4 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23180920220089262 19/09/2022 JAVID AHMAD MIR 1406013WL0011986 JAVID AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014A1C65 JAVID AHMAD MIR ()
5 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23180920220089263 19/09/2022 JAVID AHMAD MIR 1406013WL0011986 JAVID AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014A1C66 JAVID AHMAD MIR ()
6 VERINAG JK-06-013-027-00283804/64
(Kammor Lower) 		1406013027NRG23180920220089264 19/09/2022 JAVID AHMAD MIR 1406013WL0011986 JAVID AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014A1C67 JAVID AHMAD MIR ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_190922FTO_116216 JK BANK JAKA0VERNAG VERINAG 6810

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