Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_200323FTO_377440
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-06-013-019-00283300/396
(Omoh Upper) 		1406013019NRG23190320230460741 20/03/2023 KHURSHID AHMAD PASSER 1406013019WL064982 KHURSHID AHMAD PASSER 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 N0323028B6728 KHURSHID AHMAD PASSER ()
2 VERINAG JK-06-013-019-00283300/396
(Omoh Upper) 		1406013019NRG23190320230460742 20/03/2023 Nusrat Akhter 1406013019WL064982 Nusrat Akhter 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 N0323028B6729 Nusrat Akhter ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_200323FTO_377440 JK BANK JAKA0VERNAG VERINAG 908

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