Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_210922FTO_119941
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-06-013-018-00283409/188
(Batigund Lower) 		1406013000NRG23210920220092794 21/09/2022 SAMEENA 1406013WL013032 SAMEENA 00200 JAKA0DOOROO 1589 1589 Processed 26/09/2022 N0922011E8F9E SAMEENA ()
SubTotal 1589 1589
2 VERINAG JK-06-013-018-00283409/188
(Batigund Lower) 		1406013000NRG23210920220092795 21/09/2022 MOHD AMIN BHAT 1406013WL013032 MOHD AMIN BHAT 00200 JAKA0VERNAG 1589 1589 Processed 26/09/2022 N0922011E8F9F MOHD AMIN BHAT ()
SubTotal 1589 1589
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 JK1406013018_210922FTO_119941 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013018_210922FTO_119941 JK BANK JAKA0VERNAG VERINAG 1589

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