Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013023_251122FTO_204842
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-06-013-023-00283601/14
(R. Choirgund Upper) 		1406013023NRG23251120220169845 25/11/2022 Sameena Akhter 1406013023WL032184 Sameena Akhter 00200 JAKA0DOOROO 3178 3178 Processed 02/12/2022 N11220196FAF4 Sameena Akhter ()
SubTotal 3178 3178
2 VERINAG JK-06-013-023-00283600/241
(R. Choirgund Upper) 		1406013023NRG23251120220169849 25/11/2022 Mushtaq Ahmad Bhat 1406013023WL032187 Mushtaq Ahmad Bhat 00200 JAKA0VERNAG 2724 2724 Processed 02/12/2022 N11220196FAF6 Mushtaq Ahmad Bhat ()
3 VERINAG JK-06-013-023-00283600/352
(R. Choirgund Upper) 		1406013023NRG23251120220169843 25/11/2022 GULSHAN BANOO 1406013023WL032182 GULSHAN BANOO 00200 JAKA0VERNAG 3178 3178 Processed 02/12/2022 N11220196FAF5 GULSHAN BANOO ()
4 VERINAG JK-06-013-023-00283600/379
(R. Choirgund Upper) 		1406013023NRG23251120220169850 25/11/2022 Muneeb Ahmad Sheikh 1406013023WL032188 Muneeb Ahmad Sheikh 00200 JAKA0VERNAG 2270 2270 Processed 02/12/2022 N11220196FAF7 Muneeb Ahmad Sheikh ()
5 VERINAG JK-06-013-023-00283601/193
(R. Choirgund Upper) 		1406013023NRG23251120220169844 25/11/2022 Bashart chohan 1406013023WL032183 Bashart chohan 00200 JAKA0VERNAG 3178 3178 Processed 02/12/2022 N11220196FAF9 Bashart chohan ()
6 VERINAG JK-06-013-023-00283601/27
(R. Choirgund Upper) 		1406013023NRG23251120220169847 25/11/2022 FAROOQ AHMAD BHAT 1406013023WL032186 FAROOQ AHMAD BHAT 00200 JAKA0VERNAG 3178 3178 Processed 02/12/2022 N11220196FAF8 FAROOQ AHMAD BHAT ()
SubTotal 14528 14528
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013023_251122FTO_204842 JK BANK JAKA0DOOROO DOORU SHAHABAD 3178
2 Shahabad JK1406013023_251122FTO_204842 JK BANK JAKA0VERNAG VERINAG 14528

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