Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_150323FTO_365677
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-06-013-026-00283800/287
(Kammor Upper) 		1406013000NRG23140320230433282 15/03/2023 NAZIR AHMAD HAJAM 1406013WL062567 NAZIR AHMAD HAJAM 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 N032300C6DB9D NAZIR AHMAD HAJAM ()
2 VERINAG JK-06-013-026-00283801/222
(Kammor Upper) 		1406013000NRG23140320230433299 15/03/2023 Mohd rafeeq bumula 1406013WL062570 Mohd rafeeq bumula 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 N032300C6DB9B Mohd rafeeq bumula ()
3 VERINAG JK-06-013-026-00283801/325
(Kammor Upper) 		1406013000NRG23140320230433332 15/03/2023 MIRZA AHMAD GUJAR 1406013WL062580 MIRZA AHMAD GUJAR 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 N032300C6DB9C MIRZA AHMAD GUJAR ()
4 VERINAG JK-06-013-026-00283801/332
(Kammor Upper) 		1406013000NRG23140320230433311 15/03/2023 MANGOO AHMAD BUMLA 1406013WL062573 MANGOO AHMAD BUMLA 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 N032300C6DB9E MANGOO AHMAD BUMLA ()
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 JK1406013026_150323FTO_365677 JK BANK JAKA0VERNAG VERINAG 908

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