Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:27:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_181222FTO_248032
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-06-013-025-00283700/209
(T.Koot) 		1406013025NRG23171220220242537 18/12/2022 SUBZAR AHMAD NAIK 1406013025WL041050 SUBZAR AHMAD NAIK 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125761A SUBZAR AHMAD NAIK ()
2 VERINAG JK-06-013-025-00283701/294
(T.Koot) 		1406013025NRG23171220220242543 18/12/2022 KAWSER 1406013025WL041050 KAWSER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201257619 KAWSER ()
3 VERINAG JK-06-013-025-00283701/362
(T.Koot) 		1406013025NRG23171220220242544 18/12/2022 ASHAQ HUSSAIN CHOPAN 1406013025WL041050 ASHAQ HUSSAIN CHOPAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125761E ASHAQ HUSSAIN CHOPAN ()
4 VERINAG JK-06-013-025-00283701/44
(T.Koot) 		1406013025NRG23171220220242547 18/12/2022 RAFIA 1406013025WL041050 RAFIA 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125761B RAFIA ()
5 VERINAG JK-06-013-025-00283701/45
(T.Koot) 		1406013025NRG23171220220242548 18/12/2022 SHAHEENA AKHTER 1406013025WL041050 SHAHEENA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125761D SHAHEENA AKHTER ()
6 VERINAG JK-06-013-025-00283701/75
(T.Koot) 		1406013025NRG23171220220242549 18/12/2022 AEJAZ AHMAD LONE 1406013025WL041050 AEJAZ AHMAD LONE 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N12220125761C AEJAZ AHMAD LONE ()
SubTotal 9534 9534
Total 9534 9534

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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_248032 JK BANK JAKA0VERNAG VERINAG 9534

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