Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_291222FTO_278963
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-06-013-019-00283300/149
(Omoh Upper) 		1406013019NRG23291220220294954 29/12/2022 SAIMA SHAFI 1406013019WL046668 SAIMA SHAFI 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N012300320707 SAIMA SHAFI ()
2 VERINAG JK-06-013-019-00283300/162
(Omoh Upper) 		1406013019NRG23291220220294955 29/12/2022 PARVAIZ AH 1406013019WL046668 PARVAIZ AH 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N01230032070B PARVAIZ AH ()
3 VERINAG JK-06-013-019-00283300/405
(Omoh Upper) 		1406013019NRG23291220220294956 29/12/2022 Rahila Parveen 1406013019WL046668 Rahila Parveen 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N012300320709 Rahila Parveen ()
4 VERINAG JK-06-013-019-00283300/58
(Omoh Upper) 		1406013019NRG23291220220294957 29/12/2022 ABDUL RASHID PADER 1406013019WL046668 ABDUL RASHID PADER 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N01230032070C ABDUL RASHID PADER ()
5 VERINAG JK-06-013-019-00283300/71
(Omoh Upper) 		1406013019NRG23291220220294961 29/12/2022 Haneefa Banoo 1406013019WL046668 Haneefa Banoo 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N01230032070A Haneefa Banoo ()
6 VERINAG JK-06-013-019-00283300/71
(Omoh Upper) 		1406013019NRG23291220220294962 29/12/2022 MAHJABEENA BANOO 1406013019WL046668 MAHJABEENA BANOO 00200 JAKA0VERNAG 2247 2247 Processed 04/02/2023 N012300320708 MAHJABEENA BANOO ()
SubTotal 13482 13482
Total 13482 13482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_291222FTO_278963 JK BANK JAKA0VERNAG VERINAG 13482

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