Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_070922FTO_101240
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-06-013-027-00283804/124
(Kammor Lower) 		1406013027NRG23070920220075473 07/09/2022 HANEEFA BANOO 1406013027WL008500 HANEEFA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF2 HANEEFA BANOO ()
2 VERINAG JK-06-013-027-00283804/268
(Kammor Lower) 		1406013027NRG23070920220075474 07/09/2022 DILSHADA BANOO 1406013027WL008500 DILSHADA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF1 DILSHADA BANOO ()
3 VERINAG JK-06-013-027-00283804/268
(Kammor Lower) 		1406013027NRG23070920220075475 07/09/2022 UZMA JAN 1406013027WL008500 UZMA JAN 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF5 UZMA JAN ()
4 VERINAG JK-06-013-027-00283804/288
(Kammor Lower) 		1406013027NRG23070920220075476 07/09/2022 JABEENA BANOO 1406013027WL008500 JABEENA BANOO 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF4 JABEENA BANOO ()
5 VERINAG JK-06-013-027-00283804/327
(Kammor Lower) 		1406013027NRG23070920220075477 07/09/2022 BILAL AHMAD KHANDAY 1406013027WL008500 BILAL AHMAD KHANDAY 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF0 BILAL AHMAD KHANDAY ()
6 VERINAG JK-06-013-027-00283804/327
(Kammor Lower) 		1406013027NRG23070920220075478 07/09/2022 REHANA 1406013027WL008500 REHANA 00200 JAKA0VERNAG 454 454 Processed 15/09/2022 N092200667BF3 REHANA ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_070922FTO_101240 JK BANK JAKA0VERNAG VERINAG 2724

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