Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_010922FTO_94700
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-06-013-025-00283700/165
(T.Koot) 		1406013025NRG23310820220068330 01/09/2022 AYAZ AHMAD MALIK 1406013025WL007104 AYAZ AHMAD MALIK 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDA3 AYAZ AHMAD MALIK ()
2 VERINAG JK-06-013-025-00283700/165
(T.Koot) 		1406013025NRG23310820220068329 01/09/2022 GH HASSAN 1406013025WL007104 GH HASSAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N09220028DDA2 GH HASSAN ()
SubTotal 3178 3178
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 JK1406013025_010922FTO_94700 JK BANK JAKA0VERNAG VERINAG 3178

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