Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:29:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_140123APB_FTO_309999

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-06-013-025-00283700/237 (T.Koot)

1406013025NRG23130120230347696

14/01/2023

FAYAZ AHMAD

1406013025WL052459

FAYAZ AHMAD

00200

JAKA0VERNAG

2497

2497

Processed

08/02/2023

A037230022447

MR FAYAZ AHMAD MALIK

STATE BANK OF INDIA(508548)

2

VERINAG

JK-06-013-025-00283701/162 (T.Koot)

1406013025NRG23130120230347702

14/01/2023

ABDUL MAJID MIR

1406013025WL052459

ABDUL MAJID MIR

00200

JAKA0VERNAG

2497

2497

Processed

08/02/2023

A037230022446

ABDUL MAJID MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4994

4994

3

VERINAG

JK-06-013-025-00283700/344 (T.Koot)

1406013025NRG23130120230347699

14/01/2023

NISAR AHMAD THOKER

1406013025WL052459

NISAR AHMAD THOKER

00415

SBIN0002501

2497

2497

Processed

08/02/2023

A037230022448

NISAR AHMAD THOKER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

7491

7491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013025_140123APB_FTO_309999	JK BANK	JAKA0VERNAG	VERINAG	4994
2	Shahabad	JK1406013025_140123APB_FTO_309999	State Bank of India	SBIN0002501	VERINAG	2497

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