Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_041022FTO_143111
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-06-013-025-00283701/126
(T.Koot) 		1406013025NRG23041020220110283 04/10/2022 Farooq Famda 1406013025WL018476 Farooq Famda 00200 JAKA0VERNAG 1589 1589 Processed 13/10/2022 N102200727433 Farooq Famda ()
2 VERINAG JK-06-013-025-00283701/126
(T.Koot) 		1406013025NRG23041020220110284 04/10/2022 Razia 1406013025WL018476 Razia 00200 JAKA0VERNAG 1589 1589 Processed 13/10/2022 N102200727432 Razia ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_041022FTO_143111 JK BANK JAKA0VERNAG VERINAG 3178

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