Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_160123FTO_311699
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-06-013-017-00283405/334
(Batigund Middle) 		1406013017NRG23150120230349577 16/01/2023 ISHFAQ AHMAD MIR 1406013017WL052725 ISHFAQ AHMAD MIR 00200 JAKA0DOOROO 454 454 Rejected 07/02/2023 N0123012C419B Account closed
2 VERINAG JK-06-013-017-00283405/334
(Batigund Middle) 		1406013017NRG23150120230349576 16/01/2023 RAYEES AHMAD MIR 1406013017WL052725 RAYEES AHMAD MIR 00200 JAKA0DOOROO 454 454 Processed 07/02/2023 N0123012C4198 RAYEES AHMAD MIR ()
3 VERINAG JK-06-013-017-00283405/369
(Batigund Middle) 		1406013017NRG23150120230349578 16/01/2023 NABIZA BANOO 1406013017WL052725 NABIZA BANOO 00200 JAKA0DOOROO 454 454 Processed 07/02/2023 N0123012C419D NABIZA BANOO ()
4 VERINAG JK-06-013-017-00283405/476
(Batigund Middle) 		1406013017NRG23150120230349580 16/01/2023 FAHMEEDA BANOO 1406013017WL052725 FAHMEEDA BANOO 00200 JAKA0DOOROO 454 454 Processed 07/02/2023 N0123012C4199 FAHMEEDA BANOO ()
5 VERINAG JK-06-013-017-00283405/477
(Batigund Middle) 		1406013017NRG23150120230349582 16/01/2023 NASEEMA BANOO 1406013017WL052725 NASEEMA BANOO 00200 JAKA0DOOROO 454 454 Processed 07/02/2023 N0123012C419A NASEEMA BANOO ()
6 VERINAG JK-06-013-017-00283405/477
(Batigund Middle) 		1406013017NRG23150120230349581 16/01/2023 NAZIR AHMAD RATHER 1406013017WL052725 NAZIR AHMAD RATHER 00200 JAKA0DOOROO 454 454 Processed 07/02/2023 N0123012C419C NAZIR AHMAD RATHER ()
SubTotal 2724 2724
7 VERINAG JK-06-013-017-00283405/225
(Batigund Middle) 		1406013017NRG23150120230349575 16/01/2023 Ab. rashid Bhat 1406013017WL052725 Ab. rashid Bhat 00200 JAKA0VERNAG 454 454 Processed 07/02/2023 N0123012C4197 Ab. rashid Bhat ()
SubTotal 454 454
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 JK1406013017_160123FTO_311699 JK BANK JAKA0DOOROO DOORU SHAHABAD 2724
2 Shahabad JK1406013017_160123FTO_311699 JK BANK JAKA0VERNAG VERINAG 454

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