Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_100922FTO_104753
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-06-013-031-00284200/115
(Chohan Upper) 		1406013031NRG23100920220079596 10/09/2022 HAJRA BANOO 1406013031WL009437 HAJRA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 15/09/2022 N0922008DC7A4 HAJRA BANOO ()
2 VERINAG JK-06-013-031-00284200/115
(Chohan Upper) 		1406013031NRG23100920220079597 10/09/2022 MOH AKBAR TANTRAY 1406013031WL009437 MOH AKBAR TANTRAY 00200 JAKA0VERNAG 2270 2270 Processed 15/09/2022 N0922008DC7A1 MOH AKBAR TANTRAY ()
3 VERINAG JK-06-013-031-00284200/164
(Chohan Upper) 		1406013031NRG23100920220079600 10/09/2022 GH RASOOL RATHER 1406013031WL009437 GH RASOOL RATHER 00200 JAKA0VERNAG 2270 2270 Processed 15/09/2022 N0922008DC7A5 GH RASOOL RATHER ()
4 VERINAG JK-06-013-031-00284200/164
(Chohan Upper) 		1406013031NRG23100920220079601 10/09/2022 KYSER RASOOL RATHER 1406013031WL009437 KYSER RASOOL RATHER 00200 JAKA0VERNAG 2270 2270 Processed 15/09/2022 N0922008DC7A6 KYSER RASOOL RATHER ()
5 VERINAG JK-06-013-031-00284200/196
(Chohan Upper) 		1406013031NRG23100920220079603 10/09/2022 FARIDA banoo 1406013031WL009437 FARIDA banoo 00200 JAKA0VERNAG 2043 2043 Processed 15/09/2022 N0922008DC7A2 FARIDA banoo ()
6 VERINAG JK-06-013-031-00284200/196
(Chohan Upper) 		1406013031NRG23100920220079602 10/09/2022 Reyaz Ahmad Bhat 1406013031WL009437 Reyaz Ahmad Bhat 00200 JAKA0VERNAG 2270 2270 Processed 15/09/2022 N0922008DC7A3 Reyaz Ahmad Bhat ()
SubTotal 13393 13393
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_100922FTO_104753 JK BANK JAKA0VERNAG VERINAG 13393

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