Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013016_230522FTO_25365
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-06-013-016-00283400/173
(Batigund Upper) 		1406013016NRG23230520220002828 23/05/2022 NAZIR AHMAD KHAN 1406013016WL000560 NAZIR AHMAD KHAN 00200 JAKA0DOOROO 1589 1589 Processed 28/05/2022 N0522020E5DAD NAZIR AHMAD KHAN ()
2 VERINAG JK-06-013-016-00283400/173
(Batigund Upper) 		1406013016NRG23230520220002829 23/05/2022 SHAKEELA BANOO 1406013016WL000560 SHAKEELA BANOO 00200 JAKA0DOOROO 1589 1589 Processed 28/05/2022 N0522020E5DAE SHAKEELA BANOO ()
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 JK1406013016_230522FTO_25365 JK BANK JAKA0DOOROO DOORU SHAHABAD 3178

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