Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:36:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013024_081222FTO_228070
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-06-013-024-00283603/3
(R Choirgund Middle) 		1406013024NRG23081220220208590 08/12/2022 Gulzar 1406013024WL037416 Gulzar 00200 JAKA0VERNAG 2951 2951 Processed 02/02/2023 N122200C48D85 Gulzar ()
2 VERINAG JK-06-013-024-00283603/3
(R Choirgund Middle) 		1406013024NRG23081220220208589 08/12/2022 Mohamad Ramzan Malik 1406013024WL037416 Mohamad Ramzan Malik 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200C48D86 Mohamad Ramzan Malik ()
3 VERINAG JK-06-013-024-00283603/54
(R Choirgund Middle) 		1406013024NRG23081220220208588 08/12/2022 MANEERA 1406013024WL037415 MANEERA 00200 JAKA0VERNAG 2270 2270 Processed 02/02/2023 N122200C48D88 MANEERA ()
4 VERINAG JK-06-013-024-00283603/54
(R Choirgund Middle) 		1406013024NRG23081220220208587 08/12/2022 RIYAZ AHMAD BHAT 1406013024WL037415 RIYAZ AHMAD BHAT 00200 JAKA0VERNAG 2951 2951 Processed 02/02/2023 N122200C48D87 RIYAZ AHMAD BHAT ()
5 VERINAG JK-06-013-024-00283603/73
(R Choirgund Middle) 		1406013024NRG23081220220208586 08/12/2022 RUQIYA JAN 1406013024WL037414 RUQIYA JAN 00200 JAKA0VERNAG 2951 2951 Processed 02/02/2023 N122200C48D84 RUQIYA JAN ()
SubTotal 13393 13393
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013024_081222FTO_228070 JK BANK JAKA0VERNAG VERINAG 13393

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