Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013028_231222FTO_262673
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-06-013-028-00283903/117
(Halisdar Upper) 		1406013028NRG23231220220266534 23/12/2022 Abdul Majeed Thoker 1406013028WL043613 Abdul Majeed Thoker 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201A1E672 Abdul Majeed Thoker ()
2 VERINAG JK-06-013-028-00283903/185
(Halisdar Upper) 		1406013028NRG23231220220266536 23/12/2022 Shahmeema banoo 1406013028WL043613 Shahmeema banoo 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201A1E677 Shahmeema banoo ()
3 VERINAG JK-06-013-028-00283903/185
(Halisdar Upper) 		1406013028NRG23231220220266535 23/12/2022 Showkat Ahmad Thoker 1406013028WL043613 Showkat Ahmad Thoker 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201A1E675 Showkat Ahmad Thoker ()
4 VERINAG JK-06-013-028-00283903/187
(Halisdar Upper) 		1406013028NRG23231220220266519 23/12/2022 Yasmeena Banoo 1406013028WL043611 Yasmeena Banoo 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 N122201A1E673 Yasmeena Banoo ()
5 VERINAG JK-06-013-028-00283903/45
(Halisdar Upper) 		1406013028NRG23231220220266542 23/12/2022 Rafiqa 1406013028WL043613 Rafiqa 00200 JAKA0VERNAG 1589 1589 Processed 05/02/2023 N122201A1E676 Rafiqa ()
6 VERINAG JK-06-013-028-00283903/51
(Halisdar Upper) 		1406013028NRG23231220220266544 23/12/2022 JABEENA BANOO 1406013028WL043613 JABEENA BANOO 00200 JAKA0VERNAG 454 454 Processed 05/02/2023 N122201A1E674 JABEENA BANOO ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013028_231222FTO_262673 JK BANK JAKA0VERNAG VERINAG 9080

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