Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:54:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_311222FTO_282059
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-06-013-025-00283700/237
(T.Koot) 		1406013025NRG23311220220301414 31/12/2022 NUSRAT JAN 1406013025WL047349 NUSRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD77 NUSRAT JAN ()
2 VERINAG JK-06-013-025-00283700/237
(T.Koot) 		1406013025NRG23311220220301413 31/12/2022 TANZELA JAN 1406013025WL047349 TANZELA JAN 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD7B TANZELA JAN ()
3 VERINAG JK-06-013-025-00283700/344
(T.Koot) 		1406013025NRG23311220220301416 31/12/2022 SHAHEEN NAZIR THOKER 1406013025WL047349 SHAHEEN NAZIR THOKER 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD79 SHAHEEN NAZIR THOKER ()
4 VERINAG JK-06-013-025-00283701/132
(T.Koot) 		1406013025NRG23311220220301417 31/12/2022 YASIR AHMAD MIR 1406013025WL047349 YASIR AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD7A YASIR AHMAD MIR ()
5 VERINAG JK-06-013-025-00283701/92
(T.Koot) 		1406013025NRG23311220220301419 31/12/2022 YAWAR BASHIR MALIK 1406013025WL047349 YAWAR BASHIR MALIK 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N01230033BD78 YAWAR BASHIR MALIK ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_311222FTO_282059 JK BANK JAKA0VERNAG VERINAG 7945

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