Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_021022FTO_139132
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-06-013-025-00283701/374
(T.Koot) 		1406013025NRG23011020220106407 02/10/2022 GULZAR AHMAD NAIK 1406013025WL017245 GULZAR AHMAD NAIK 00200 JAKA0VERNAG 1362 1362 Processed 12/10/2022 N10220022EF5A GULZAR AHMAD NAIK ()
2 VERINAG JK-06-013-025-00283701/374
(T.Koot) 		1406013025NRG23011020220106408 02/10/2022 Haseena 1406013025WL017245 Haseena 00200 JAKA0VERNAG 1362 1362 Processed 12/10/2022 N10220022EF5B Haseena ()
SubTotal 2724 2724
3 VERINAG JK-06-013-025-00283701/246
(T.Koot) 		1406013025NRG23011020220106406 02/10/2022 ZAHID AHMAD MIR 1406013025WL017245 ZAHID AHMAD MIR 00415 SBIN0002501 1362 1362 Processed 12/10/2022 N10220022EF5C MR ZAHID AHMAD MIR ()
SubTotal 1362 1362
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_021022FTO_139132 JK BANK JAKA0VERNAG VERINAG 2724
2 Shahabad JK1406013025_021022FTO_139132 State Bank of India SBIN0002501 VERINAG 1362

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