Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_220922FTO_120302
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-06-013-027-00283805/121
(Kammor Lower) 		1406013027NRG23210920220091935 22/09/2022 AISHA BANOO 1406013027WL012839 AISHA BANOO 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1C0E AISHA BANOO ()
2 VERINAG JK-06-013-027-00283805/121
(Kammor Lower) 		1406013027NRG23210920220091934 22/09/2022 BASHIR AHMAD MOOCHI 1406013027WL012839 BASHIR AHMAD MOOCHI 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1C0D BASHIR AHMAD MOOCHI ()
3 VERINAG JK-06-013-027-00283805/131
(Kammor Lower) 		1406013027NRG23210920220091936 22/09/2022 GH HASSAN LONE 1406013027WL012839 GH HASSAN LONE 00200 JAKA0VERNAG 908 908 Processed 30/09/2022 N0922014A1C0A GH HASSAN LONE ()
4 VERINAG JK-06-013-027-00283805/140
(Kammor Lower) 		1406013027NRG23210920220091938 22/09/2022 KULSOMA BANOO 1406013027WL012839 KULSOMA BANOO 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1C0C KULSOMA BANOO ()
5 VERINAG JK-06-013-027-00283805/286
(Kammor Lower) 		1406013027NRG23210920220091940 22/09/2022 Farooqa 1406013027WL012839 Farooqa 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1C0B Farooqa ()
6 VERINAG JK-06-013-027-00283805/286
(Kammor Lower) 		1406013027NRG23210920220091939 22/09/2022 TARIQ AHMAD KHANDAY 1406013027WL012839 TARIQ AHMAD KHANDAY 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014A1C0F TARIQ AHMAD KHANDAY ()
SubTotal 3178 3178
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 JK1406013027_220922FTO_120302 JK BANK JAKA0VERNAG VERINAG 3178

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