Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_230922FTO_123241
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-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23230920220095636 23/09/2022 Kamal Hassan 1406013025WL013899 Kamal Hassan 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F92 Kamal Hassan ()
2 VERINAG JK-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23230920220095634 23/09/2022 Mohd Altaf Famda 1406013025WL013899 Mohd Altaf Famda 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F93 Mohd Altaf Famda ()
3 VERINAG JK-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23230920220095635 23/09/2022 RAFIA BANOO 1406013025WL013899 RAFIA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 02/10/2022 N0922017C1F94 RAFIA BANOO ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_230922FTO_123241 JK BANK JAKA0VERNAG VERINAG 4767

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