Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_070922FTO_101161
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-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23070920220075745 07/09/2022 Kamal Hassan 1406013025WL008566 Kamal Hassan 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CED6 Kamal Hassan ()
2 VERINAG JK-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23070920220075743 07/09/2022 Mohd Altaf Famda 1406013025WL008566 Mohd Altaf Famda 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CED7 Mohd Altaf Famda ()
3 VERINAG JK-06-013-025-00283701/53
(T.Koot) 		1406013025NRG23070920220075744 07/09/2022 RAFIA BANOO 1406013025WL008566 RAFIA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CED8 RAFIA BANOO ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_070922FTO_101161 JK BANK JAKA0VERNAG VERINAG 5448

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