Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_220922FTO_122059
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-06-013-025-00283701/416
(T.Koot) 		1406013025NRG23220920220094560 22/09/2022 SALEEMA BANOO 1406013025WL013530 SALEEMA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 02/10/2022 N0922017C1FA0 SALEEMA BANOO ()
2 VERINAG JK-06-013-025-00283701/86
(T.Koot) 		1406013025NRG23220920220094561 22/09/2022 SHAHISTA AKHTER 1406013025WL013530 SHAHISTA AKHTER 00200 JAKA0VERNAG 1135 1135 Processed 02/10/2022 N0922017C1FA1 SHAHISTA AKHTER ()
3 VERINAG JK-06-013-025-00283701/86
(T.Koot) 		1406013025NRG23220920220094562 22/09/2022 SYEDA BANOO 1406013025WL013530 SYEDA BANOO 00200 JAKA0VERNAG 908 908 Processed 02/10/2022 N0922017C1FA2 SYEDA BANOO ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_220922FTO_122059 JK BANK JAKA0VERNAG VERINAG 3178

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