Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_130323APB_FTO_361171
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-06-013-019-00283300/107
(Omoh Upper) 		1406013019NRG23130320230427475 13/03/2023 FAREED AHMAD 1406013019WL061989 FAREED AHMAD 00200 JAKA0VERNAG 3405 3405 Processed 04/04/2023 A092230464697 FAREED AHMAD GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-019-00283300/407
(Omoh Upper) 		1406013019NRG23130320230426844 13/03/2023 GULSHAN 1406013019WL061925 GULSHAN 00200 JAKA0VERNAG 454 454 Processed 04/04/2023 A092230464698 GULSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-019-00283300/407
(Omoh Upper) 		1406013019NRG23130320230426843 13/03/2023 MUSTAFA KATARIA 1406013019WL061925 MUSTAFA KATARIA 00200 JAKA0VERNAG 454 454 Processed 03/04/2023 A092230464700 MUSTAFA KATARIA THE JAMMU AND KASHMIR BANK LTD(607440)
4 VERINAG JK-06-013-019-00283300/408
(Omoh Upper) 		1406013019NRG23130320230426845 13/03/2023 JAFAR AH KATARIA 1406013019WL061925 JAFAR AH KATARIA 00200 JAKA0VERNAG 454 454 Processed 04/04/2023 A092230464699 MOHD JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 VERINAG JK-06-013-019-00283300/409
(Omoh Upper) 		1406013019NRG23130320230426847 13/03/2023 ALTAF AHMAD BENT 1406013019WL061925 ALTAF AHMAD BENT 00200 JAKA0VERNAG 227 227 Processed 03/04/2023 A092230464701 ALTAF AHMAD BENT THE JAMMU AND KASHMIR BANK LTD(607440)
6 VERINAG JK-06-013-019-00283300/409
(Omoh Upper) 		1406013019NRG23130320230426846 13/03/2023 IRSHAN 1406013019WL061925 IRSHAN 00200 JAKA0VERNAG 454 454 Processed 04/04/2023 A092230464696 IRSHAN DP 1722016 THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406013019_130323APB_FTO_361171 JK BANK JAKA0VERNAG VERINAG 5448

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