Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013029_290922FTO_134268
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-06-013-029-00283904/24-C
(Halisdar Lower) 		1406013029NRG23280920220102335 29/09/2022 Ab. Gani 1406013029WL015901 Ab. Gani 00200 JAKA0VERNAG 454 454 Processed 12/10/2022 N10220022EFD5 Ab. Gani ()
2 VERINAG JK-06-013-029-00283904/24-C
(Halisdar Lower) 		1406013029NRG23280920220102336 29/09/2022 Saiyda begum 1406013029WL015901 Saiyda begum 00200 JAKA0VERNAG 454 454 Processed 12/10/2022 N10220022EFD6 Saiyda begum ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013029_290922FTO_134268 JK BANK JAKA0VERNAG VERINAG 908

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