Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:23:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_030822FTO_68620
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-06-013-027-00283804/63
(Kammor Lower) 		1406013027NRG23030820220037246 03/08/2022 AABID BASHIR MAGRAY 1406013027WL003620 AABID BASHIR MAGRAY 00200 JAKA0DOOROO 681 681 Processed 10/08/2022 N08220030EBA8 AABID BASHIR MAGRAY ()
SubTotal 681 681
2 VERINAG JK-06-013-027-00283804/220
(Kammor Lower) 		1406013027NRG23030820220037240 03/08/2022 MUZAFFAR AHMAD CHOPAN 1406013027WL003620 MUZAFFAR AHMAD CHOPAN 00200 JAKA0VERNAG 681 681 Processed 10/08/2022 N08220030EBA4 MUZAFFAR AHMAD CHOPAN ()
3 VERINAG JK-06-013-027-00283804/220
(Kammor Lower) 		1406013027NRG23030820220037241 03/08/2022 Rifaz Ahmad 1406013027WL003620 Rifaz Ahmad 00200 JAKA0VERNAG 454 454 Processed 10/08/2022 N08220030EBA3 Rifaz Ahmad ()
4 VERINAG JK-06-013-027-00283804/365
(Kammor Lower) 		1406013027NRG23030820220037243 03/08/2022 SHAZIA JAN 1406013027WL003620 SHAZIA JAN 00200 JAKA0VERNAG 681 681 Processed 10/08/2022 N08220030EBA5 SHAZIA JAN ()
5 VERINAG JK-06-013-027-00283804/365
(Kammor Lower) 		1406013027NRG23030820220037242 03/08/2022 WASIFA JAN 1406013027WL003620 WASIFA JAN 00200 JAKA0VERNAG 681 681 Processed 10/08/2022 N08220030EBA2 WASIFA JAN ()
6 VERINAG JK-06-013-027-00283804/63
(Kammor Lower) 		1406013027NRG23030820220037244 03/08/2022 Bashir Ahmad 1406013027WL003620 Bashir Ahmad 00200 JAKA0VERNAG 681 681 Processed 10/08/2022 N08220030EBA7 Bashir Ahmad ()
7 VERINAG JK-06-013-027-00283804/63
(Kammor Lower) 		1406013027NRG23030820220037245 03/08/2022 KHALID BASHIR MAGRAY 1406013027WL003620 KHALID BASHIR MAGRAY 00200 JAKA0VERNAG 681 681 Processed 10/08/2022 N08220030EBA6 KHALID BASHIR MAGRAY ()
SubTotal 3859 3859
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_030822FTO_68620 JK BANK JAKA0DOOROO DOORU SHAHABAD 681
2 Shahabad JK1406013027_030822FTO_68620 JK BANK JAKA0VERNAG VERINAG 3859

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