Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_010922FTO_94707
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-06-013-025-00283701/231
(T.Koot) 		1406013025NRG23310820220068337 01/09/2022 MUBEENA 1406013025WL007106 MUBEENA 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDC3 MUBEENA ()
2 VERINAG JK-06-013-025-00283701/311
(T.Koot) 		1406013025NRG23310820220068338 01/09/2022 HANEFA 1406013025WL007106 HANEFA 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDC2 HANEFA ()
3 VERINAG JK-06-013-025-00283701/311
(T.Koot) 		1406013025NRG23310820220068339 01/09/2022 MUZAMILA Akhter 1406013025WL007106 MUZAMILA Akhter 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDC4 MUZAMILA Akhter ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_010922FTO_94707 JK BANK JAKA0VERNAG VERINAG 4767

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