Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_041022FTO_142072
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-06-013-021-00283502/349
(Nowgam Upper) 		1406013021NRG23021020220107374 04/10/2022 Mehbooba 1406013021WL017583 Mehbooba 00200 JAKA0VERNAG 3178 3178 Processed 12/10/2022 N10220022A441 Mehbooba ()
2 VERINAG JK-06-013-021-00283502/349
(Nowgam Upper) 		1406013021NRG23021020220107373 04/10/2022 Mushtaq 1406013021WL017583 Mushtaq 00200 JAKA0VERNAG 3178 3178 Processed 12/10/2022 N10220022A442 Mushtaq ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013021_041022FTO_142072 JK BANK JAKA0VERNAG VERINAG 6356

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