Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_070922FTO_101157
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-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23070920220075740 07/09/2022 ASMAT JAN 1406013025WL008564 ASMAT JAN 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CEE1 ASMAT JAN ()
2 VERINAG JK-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23070920220075739 07/09/2022 Niyaz Ahmad Sheikh 1406013025WL008564 Niyaz Ahmad Sheikh 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CEDF Niyaz Ahmad Sheikh ()
3 VERINAG JK-06-013-025-00283701/113
(T.Koot) 		1406013025NRG23070920220075741 07/09/2022 SHAZADA AKHTER 1406013025WL008564 SHAZADA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 15/09/2022 N09220073CEE0 SHAZADA AKHTER ()
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_101157 JK BANK JAKA0VERNAG VERINAG 5448

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