Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_271222FTO_274249
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-06-013-022-00283506/95
(Nowgam Middle) 		1406013022NRG23271220220286461 27/12/2022 Rashid Gull Rather 1406013022WL045740 Rashid Gull Rather 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201E9C305 Rashid Gull Rather ()
2 VERINAG JK-06-013-022-00283507/110
(Nowgam Middle) 		1406013022NRG23271220220286462 27/12/2022 Rasool Rather 1406013022WL045740 Rasool Rather 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201E9C301 Rasool Rather ()
3 VERINAG JK-06-013-022-00283507/124
(Nowgam Middle) 		1406013022NRG23271220220286464 27/12/2022 IQRA JAN 1406013022WL045740 IQRA JAN 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201E9C304 IQRA JAN ()
4 VERINAG JK-06-013-022-00283507/251
(Nowgam Middle) 		1406013022NRG23271220220286467 27/12/2022 Syed shahid Hussain 1406013022WL045740 Syed shahid Hussain 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201E9C303 Syed shahid Hussain ()
5 VERINAG JK-06-013-022-00283507/341
(Nowgam Middle) 		1406013022NRG23271220220286468 27/12/2022 Basit Ahmad Hajam 1406013022WL045740 Basit Ahmad Hajam 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 N122201E9C302 Basit Ahmad Hajam ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_271222FTO_274249 JK BANK JAKA0VERNAG VERINAG 7945

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