Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_120922FTO_106769
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-06-013-027-00283805/110
(Kammor Lower) 		1406013027NRG23120920220081888 12/09/2022 MANZOOR AHMAD SHEIKH 1406013027WL010084 MANZOOR AHMAD SHEIKH 00200 JAKA0DOOROO 1589 1589 Processed 18/09/2022 N092200BA6655 MANZOOR AHMAD SHEIKH ()
SubTotal 1589 1589
2 VERINAG JK-06-013-027-00283805/110
(Kammor Lower) 		1406013027NRG23120920220081889 12/09/2022 AB RASHID SHEIKH 1406013027WL010084 AB RASHID SHEIKH 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA665A AB RASHID SHEIKH ()
3 VERINAG JK-06-013-027-00283805/117
(Kammor Lower) 		1406013027NRG23120920220081893 12/09/2022 AROOJ YOUSUF 1406013027WL010084 AROOJ YOUSUF 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA6659 AROOJ YOUSUF ()
4 VERINAG JK-06-013-027-00283805/117
(Kammor Lower) 		1406013027NRG23120920220081892 12/09/2022 MOHD YOUSUF LONE 1406013027WL010084 MOHD YOUSUF LONE 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA6658 MOHD YOUSUF LONE ()
5 VERINAG JK-06-013-027-00283805/159
(Kammor Lower) 		1406013027NRG23120920220081894 12/09/2022 MUSHTAQA BEGUM 1406013027WL010084 MUSHTAQA BEGUM 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA6656 MUSHTAQA BEGUM ()
6 VERINAG JK-06-013-027-00283805/159
(Kammor Lower) 		1406013027NRG23120920220081895 12/09/2022 SUMI JAN 1406013027WL010084 SUMI JAN 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA665B SUMI JAN ()
7 VERINAG JK-06-013-027-00283805/284
(Kammor Lower) 		1406013027NRG23120920220081896 12/09/2022 ABDUL GANI KHANDAY 1406013027WL010084 ABDUL GANI KHANDAY 00200 JAKA0VERNAG 1589 1589 Processed 18/09/2022 N092200BA6657 ABDUL GANI KHANDAY ()
SubTotal 9534 9534
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_120922FTO_106769 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013027_120922FTO_106769 JK BANK JAKA0VERNAG VERINAG 9534

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