Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_140522FTO_22697
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-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23120520220001171 14/05/2022 Nazia Banoo 1406013023WL000303 Nazia Banoo 00200 JAKA0VERNAG 908 908 Processed 26/05/2022 N0522011E1FD9 Nazia Banoo ()
2 VERINAG JK-06-013-023-00283601/226
(R. Choirgund Upper) 		1406013023NRG23120520220001170 14/05/2022 Ramzan MIr 1406013023WL000303 Ramzan MIr 00200 JAKA0VERNAG 908 908 Processed 26/05/2022 N0522011E1FD8 Ramzan MIr ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_140522FTO_22697 JK BANK JAKA0VERNAG VERINAG 1816

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