Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_181222FTO_248038
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) 		1406013025NRG23171220220242520 18/12/2022 NUSRAT JAN 1406013025WL041049 NUSRAT JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125939D NUSRAT JAN ()
2 VERINAG JK-06-013-025-00283700/237
(T.Koot) 		1406013025NRG23171220220242519 18/12/2022 TANZELA JAN 1406013025WL041049 TANZELA JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222012593A1 TANZELA JAN ()
3 VERINAG JK-06-013-025-00283700/344
(T.Koot) 		1406013025NRG23171220220242522 18/12/2022 SHAHEEN NAZIR THOKER 1406013025WL041049 SHAHEEN NAZIR THOKER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125939F SHAHEEN NAZIR THOKER ()
4 VERINAG JK-06-013-025-00283701/132
(T.Koot) 		1406013025NRG23171220220242523 18/12/2022 YASIR AHMAD MIR 1406013025WL041049 YASIR AHMAD MIR 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N1222012593A0 YASIR AHMAD MIR ()
5 VERINAG JK-06-013-025-00283701/162
(T.Koot) 		1406013025NRG23171220220242524 18/12/2022 ABDUL MAJID MIR 1406013025WL041049 ABDUL MAJID MIR 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125939C ABDUL MAJID MIR ()
6 VERINAG JK-06-013-025-00283701/92
(T.Koot) 		1406013025NRG23171220220242525 18/12/2022 YAWAR BASHIR MALIK 1406013025WL041049 YAWAR BASHIR MALIK 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125939E YAWAR BASHIR MALIK ()
SubTotal 9534 9534
7 VERINAG JK-06-013-025-00283700/344
(T.Koot) 		1406013025NRG23171220220242521 18/12/2022 NISAR AHMAD THOKER 1406013025WL041049 NISAR AHMAD THOKER 00415 SBIN0002501 1589 1589 Processed 04/02/2023 N1222012593A2 MR NISAR AHMAD THOKER ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_181222FTO_248038 JK BANK JAKA0VERNAG VERINAG 9534
2 Shahabad JK1406013025_181222FTO_248038 State Bank of India SBIN0002501 VERINAG 1589

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