Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:43:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_250822FTO_88433
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-06-013-027-00283805/277
(Kammor Lower) 		1406013027NRG23250820220063385 25/08/2022 MOHD ISAQ LONE 1406013027WL006241 MOHD ISAQ LONE 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C61 MOHD ISAQ LONE ()
2 VERINAG JK-06-013-027-00283805/277
(Kammor Lower) 		1406013027NRG23250820220063386 25/08/2022 TASLEEMA BANOO 1406013027WL006241 TASLEEMA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C62 TASLEEMA BANOO ()
3 VERINAG JK-06-013-027-00283805/403
(Kammor Lower) 		1406013027NRG23250820220063387 25/08/2022 MOHD IQBAL KHANDAY 1406013027WL006241 MOHD IQBAL KHANDAY 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C5D MOHD IQBAL KHANDAY ()
4 VERINAG JK-06-013-027-00283805/94
(Kammor Lower) 		1406013027NRG23250820220063390 25/08/2022 ARIF HUSSAIN LONE 1406013027WL006241 ARIF HUSSAIN LONE 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C60 ARIF HUSSAIN LONE ()
5 VERINAG JK-06-013-027-00283805/94
(Kammor Lower) 		1406013027NRG23250820220063391 25/08/2022 NUSRAT JAN 1406013027WL006241 NUSRAT JAN 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C5E NUSRAT JAN ()
6 VERINAG JK-06-013-027-00283805/94
(Kammor Lower) 		1406013027NRG23250820220063389 25/08/2022 SUMAIRA JAN 1406013027WL006241 SUMAIRA JAN 00200 JAKA0VERNAG 2270 2270 Processed 03/09/2022 N082201BE6C5F SUMAIRA JAN ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_250822FTO_88433 JK BANK JAKA0VERNAG VERINAG 13620

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