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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_070123APB_FTO_297301
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-06-013-026-00283800/305
(Kammor Upper) 		1406013026NRG23060120230327032 07/01/2023 SYED ABDAL GEELANI 1406013026WL050200 SYED ABDAL GEELANI 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 A038230026472 SYED ABDAL GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-026-00283800/70
(Kammor Upper) 		1406013026NRG23060120230327037 07/01/2023 SYED RASHID HUSSAIN 1406013026WL050200 SYED RASHID HUSSAIN 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 A038230026471 SYED RASHID HUSSAIN GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-026-00283800/70
(Kammor Upper) 		1406013026NRG23060120230327036 07/01/2023 SYED SHAKIR JEELANI 1406013026WL050200 SYED SHAKIR JEELANI 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 A038230026470 SYED SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-026-00283800/82
(Kammor Upper) 		1406013026NRG23060120230327038 07/01/2023 MEHMOODAH 1406013026WL050200 MEHMOODAH 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 A038230026469 MRS MEHMOODA BANOO STATE BANK OF INDIA(508548)
5 VERINAG JK-06-013-026-00283800/86
(Kammor Upper) 		1406013026NRG23060120230327039 07/01/2023 GHULAM RASOOL DAR 1406013026WL050200 GHULAM RASOOL DAR 00200 JAKA0VERNAG 2497 2497 Processed 08/02/2023 A038230026468 GHULAM RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_070123APB_FTO_297301 JK BANK JAKA0VERNAG VERINAG 12485

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