Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013030_010123FTO_284502
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-06-013-030-00284000/250
(Gawas) 		1406013030NRG23291220220292454 01/01/2023 MUNEERA BANOO 1406013030WL046388 MUNEERA BANOO 00200 JAKA0DOOROO 2497 2497 Processed 04/02/2023 N0123000DF6E2 MUNEERA BANOO ()
SubTotal 2497 2497
2 VERINAG JK-06-013-030-00284000/106
(Gawas) 		1406013030NRG23291220220292445 01/01/2023 AADIL HUSSAIN MAGRAY 1406013030WL046388 AADIL HUSSAIN MAGRAY 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6E4 AADIL HUSSAIN MAGRAY ()
3 VERINAG JK-06-013-030-00284000/106
(Gawas) 		1406013030NRG23291220220292446 01/01/2023 RAFIQA AKHTER 1406013030WL046388 RAFIQA AKHTER 00200 JAKA0VERNAG 681 681 Processed 04/02/2023 N0123000DF6E9 RAFIQA AKHTER ()
4 VERINAG JK-06-013-030-00284000/109
(Gawas) 		1406013030NRG23291220220292448 01/01/2023 Bilal Ahmad Magray 1406013030WL046388 Bilal Ahmad Magray 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6E8 Bilal Ahmad Magray ()
5 VERINAG JK-06-013-030-00284000/116
(Gawas) 		1406013030NRG23291220220292450 01/01/2023 AABID RASHEED MAGRAY 1406013030WL046388 AABID RASHEED MAGRAY 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6EB AABID RASHEED MAGRAY ()
6 VERINAG JK-06-013-030-00284000/116
(Gawas) 		1406013030NRG23291220220292449 01/01/2023 ABDUL RASHID MAGRAY 1406013030WL046388 ABDUL RASHID MAGRAY 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6E6 ABDUL RASHID MAGRAY ()
7 VERINAG JK-06-013-030-00284000/119
(Gawas) 		1406013030NRG23291220220292452 01/01/2023 Javed Ahmad Magray 1406013030WL046388 Javed Ahmad Magray 00200 JAKA0VERNAG 681 681 Processed 04/02/2023 N0123000DF6E5 Javed Ahmad Magray ()
8 VERINAG JK-06-013-030-00284000/250
(Gawas) 		1406013030NRG23291220220292453 01/01/2023 NAHIDA NAZEER 1406013030WL046388 NAHIDA NAZEER 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6EA NAHIDA NAZEER ()
9 VERINAG JK-06-013-030-00284000/70
(Gawas) 		1406013030NRG23291220220292455 01/01/2023 Dilshada Banoo 1406013030WL046388 Dilshada Banoo 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6E3 Dilshada Banoo ()
10 VERINAG JK-06-013-030-00284000/75
(Gawas) 		1406013030NRG23291220220292459 01/01/2023 NISAR AHMAD MAGRAY 1406013030WL046388 NISAR AHMAD MAGRAY 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N0123000DF6E7 NISAR AHMAD MAGRAY ()
SubTotal 18841 18841
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013030_010123FTO_284502 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
2 Shahabad JK1406013030_010123FTO_284502 JK BANK JAKA0VERNAG VERINAG 18841

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