Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:55:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_150922FTO_110698
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-06-013-022-00283504/288
(Nowgam Middle) 		1406013022NRG23150920220084791 15/09/2022 NAZIR AHMED SHEIKH 1406013022WL010707 NAZIR AHMED SHEIKH 00200 JAKA0VERNAG 2497 2497 Processed 20/09/2022 N092200C74D84 NAZIR AHMED SHEIKH ()
2 VERINAG JK-06-013-022-00283504/288
(Nowgam Middle) 		1406013022NRG23150920220084792 15/09/2022 Tasleema Banoo 1406013022WL010707 Tasleema Banoo 00200 JAKA0VERNAG 2270 2270 Processed 20/09/2022 N092200C74D85 Tasleema Banoo ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_150922FTO_110698 JK BANK JAKA0VERNAG VERINAG 4767

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