Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013017_071222FTO_224242
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-06-013-017-00283405/604
(Batigund Middle) 		1406013017NRG23061220220199805 07/12/2022 Sajad Ahmad Ganie 1406013017WL036330 Sajad Ahmad Ganie 00200 JAKA0CHINGD 3178 3178 Processed 04/02/2023 N122200ABD4D1 Sajad Ahmad Ganie ()
SubTotal 3178 3178
2 VERINAG JK-06-013-017-00283406/41
(Batigund Middle) 		1406013017NRG23041220220192922 07/12/2022 Mohd Ashraf 1406013017WL035525 Mohd Ashraf 00200 JAKA0DOOROO 2497 2497 Processed 04/02/2023 N122200ABD4D2 Mohd Ashraf ()
SubTotal 2497 2497
3 VERINAG JK-06-013-017-00283405/599
(Batigund Middle) 		1406013017NRG23041220220192926 07/12/2022 Sheikh Mohd Idrees 1406013017WL035527 Sheikh Mohd Idrees 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N122200ABD4D6 Sheikh Mohd Idrees ()
4 VERINAG JK-06-013-017-00283405/601
(Batigund Middle) 		1406013017NRG23041220220192923 07/12/2022 Nelofar jan 1406013017WL035526 Nelofar jan 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N122200ABD4D4 Nelofar jan ()
5 VERINAG JK-06-013-017-00283405/602
(Batigund Middle) 		1406013017NRG23041220220192924 07/12/2022 Anayatullah 1406013017WL035526 Anayatullah 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N122200ABD4D3 Anayatullah ()
6 VERINAG JK-06-013-017-00283405/606
(Batigund Middle) 		1406013017NRG23041220220192925 07/12/2022 Zahida Akther 1406013017WL035526 Zahida Akther 00200 JAKA0VERNAG 2497 2497 Processed 04/02/2023 N122200ABD4D5 Zahida Akther ()
SubTotal 9988 9988
Total 15663 15663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013017_071222FTO_224242 JK BANK JAKA0CHINGD CHEENIGUND 3178
2 Shahabad JK1406013017_071222FTO_224242 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
3 Shahabad JK1406013017_071222FTO_224242 JK BANK JAKA0VERNAG VERINAG 9988

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