Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_130922FTO_107321
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-06-013-022-00283504/317
(Nowgam Middle) 		1406013022NRG23120920220080680 13/09/2022 Mohd Shafi Badahana 1406013022WL009714 Mohd Shafi Badahana 00200 JAKA0VERNAG 2724 2724 Processed 18/09/2022 N0922009F2D97 Mohd Shafi Badahana ()
2 VERINAG JK-06-013-022-00283506/86
(Nowgam Middle) 		1406013022NRG23080920220076154 13/09/2022 IRSHADA BANOO 1406013022WL008641 IRSHADA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 18/09/2022 N0922009F2D96 IRSHADA BANOO ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_130922FTO_107321 JK BANK JAKA0VERNAG VERINAG 4994

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