Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013034_141222APB_FTO_241570
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-06-013-034-00284502/151
(Kapran Middle) 		1406013034NRG23131220220227907 14/12/2022 BILAL AHMAD ATANTRY 1406013034WL039507 BILAL AHMAD ATANTRY 00200 JAKA0CHBTRA 2043 2043 Processed 04/02/2023 A034230047445 BILAL AHMED TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 VERINAG JK-06-013-034-00284500/224
(Kapran Middle) 		1406013034NRG23131220220227890 14/12/2022 REYAZ AHMAD TANTRAY 1406013034WL039506 REYAZ AHMAD TANTRAY 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 A034230047447 REYAZ AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-034-00284502/154
(Kapran Middle) 		1406013034NRG23131220220227899 14/12/2022 SONA TANTRAY 1406013034WL039506 SONA TANTRAY 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 A034230047446 SONA TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013034_141222APB_FTO_241570 JK BANK JAKA0CHBTRA CHOWK CHABUTRA 2043
2 Shahabad JK1406013034_141222APB_FTO_241570 JK BANK JAKA0VERNAG VERINAG 4086

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