Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_211222FTO_254223
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-06-013-022-00283507/125
(Nowgam Middle) 		1406013022NRG23201220220256627 21/12/2022 SHAEENA BANOO 1406013022WL042549 SHAEENA BANOO 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 N1222016545AA SHAEENA BANOO ()
2 VERINAG JK-06-013-022-00283507/162
(Nowgam Middle) 		1406013022NRG23201220220256628 21/12/2022 ZAREEFA BANO 1406013022WL042549 ZAREEFA BANO 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 N1222016545AB ZAREEFA BANO ()
3 VERINAG JK-06-013-022-00283507/170
(Nowgam Middle) 		1406013022NRG23201220220256630 21/12/2022 Shameema 1406013022WL042549 Shameema 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 N1222016545AC Shameema ()
4 VERINAG JK-06-013-022-00283507/244
(Nowgam Middle) 		1406013022NRG23201220220256633 21/12/2022 GULSHANA BANOO 1406013022WL042549 GULSHANA BANOO 00200 JAKA0VERNAG 2043 2043 Processed 04/02/2023 N1222016545AE GULSHANA BANOO ()
5 VERINAG JK-06-013-022-00283507/69
(Nowgam Middle) 		1406013022NRG23201220220256635 21/12/2022 Hafeeza 1406013022WL042549 Hafeeza 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N1222016545AD Hafeeza ()
6 VERINAG JK-06-013-022-00283508/354
(Nowgam Middle) 		1406013022NRG23201220220256637 21/12/2022 Zubaida Banoo 1406013022WL042549 Zubaida Banoo 00200 JAKA0VERNAG 1816 1816 Processed 04/02/2023 N1222016545AF Zubaida Banoo ()
SubTotal 11804 11804
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_211222FTO_254223 JK BANK JAKA0VERNAG VERINAG 11804

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