Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_231222FTO_261253
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-06-013-018-00283409/107
(Batigund Lower) 		1406013000NRG23221220220261908 23/12/2022 SARAH BANOO 1406013WL043133 SARAH BANOO 00200 JAKA0VERNAG 1792 1792 Processed 05/02/2023 N122201885E15 SARAH BANOO ()
2 VERINAG JK-06-013-018-00283409/302
(Batigund Lower) 		1406013000NRG23221220220261909 23/12/2022 MUMTAZA 1406013WL043133 MUMTAZA 00200 JAKA0VERNAG 681 681 Processed 05/02/2023 N122201885E14 MUMTAZA ()
3 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013000NRG23221220220261910 23/12/2022 FAIZAN AHMAD SHEIKH 1406013WL043133 FAIZAN AHMAD SHEIKH 00200 JAKA0VERNAG 681 681 Processed 05/02/2023 N122201885E17 FAIZAN AHMAD SHEIKH ()
4 VERINAG JK-06-013-018-00283409/45
(Batigund Lower) 		1406013000NRG23221220220261911 23/12/2022 ROMI JAN 1406013WL043133 ROMI JAN 00200 JAKA0VERNAG 681 681 Processed 05/02/2023 N122201885E16 ROMI JAN ()
SubTotal 3835 3835
5 VERINAG JK-06-013-018-00283409/107
(Batigund Lower) 		1406013000NRG23221220220261907 23/12/2022 MUSHTAQ 1406013WL043133 MUSHTAQ 00415 SBIN0002501 1792 1792 Processed 05/02/2023 N122201885E18 MR MUSHTAQ AHMAD ()
SubTotal 1792 1792
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_231222FTO_261253 JK BANK JAKA0VERNAG VERINAG 3835
2 Shahabad JK1406013018_231222FTO_261253 State Bank of India SBIN0002501 VERINAG 1792

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