Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_051222APB_FTO_221253
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-06-013-018-00283409/138
(Batigund Lower) 		1406013018NRG23041220220192422 05/12/2022 Showkat 1406013018WL035445 Showkat 00200 JAKA0DOOROO 2270 2270 Processed 12/12/2022 A345220008218 SHOWKAT AHMAD NAIK HDFC BANK LTD(607152)
2 VERINAG JK-06-013-018-00283409/85
(Batigund Lower) 		1406013018NRG23041220220192432 05/12/2022 Zahid Hussain 1406013018WL035445 Zahid Hussain 00200 JAKA0DOOROO 2270 2270 Processed 12/12/2022 A345220008219 ZAHID HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_051222APB_FTO_221253 JK BANK JAKA0DOOROO DOORU SHAHABAD 4540

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