Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_030922FTO_96569
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-06-013-027-00283804/1
(Kammor Lower) 		1406013027NRG23030920220071132 03/09/2022 Fayaz Ahmad Want 1406013027WL007531 Fayaz Ahmad Want 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F43D Fayaz Ahmad Want ()
2 VERINAG JK-06-013-027-00283804/1
(Kammor Lower) 		1406013027NRG23030920220071133 03/09/2022 SAJA BEGUM 1406013027WL007531 SAJA BEGUM 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F441 SAJA BEGUM ()
3 VERINAG JK-06-013-027-00283804/21
(Kammor Lower) 		1406013027NRG23030920220071134 03/09/2022 JAWHARA AKHTER 1406013027WL007531 JAWHARA AKHTER 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F442 JAWHARA AKHTER ()
4 VERINAG JK-06-013-027-00283804/230
(Kammor Lower) 		1406013027NRG23030920220071136 03/09/2022 MUZAFFAR AHMAD SHEIKH 1406013027WL007531 MUZAFFAR AHMAD SHEIKH 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F43F MUZAFFAR AHMAD SHEIKH ()
5 VERINAG JK-06-013-027-00283804/292
(Kammor Lower) 		1406013027NRG23030920220071138 03/09/2022 ISHRAT JAN 1406013027WL007531 ISHRAT JAN 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F440 ISHRAT JAN ()
6 VERINAG JK-06-013-027-00283804/292
(Kammor Lower) 		1406013027NRG23030920220071137 03/09/2022 RAYEES AHMAD KHANDAY 1406013027WL007531 RAYEES AHMAD KHANDAY 00200 JAKA0VERNAG 227 227 Processed 09/09/2022 N09220026F43E RAYEES AHMAD KHANDAY ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_030922FTO_96569 JK BANK JAKA0VERNAG VERINAG 1362

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