Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_010123FTO_284287
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-06-013-019-00283300/118
(Omoh Upper) 		1406013019NRG23311220220301541 01/01/2023 Maqbool 1406013019WL047359 Maqbool 00200 JAKA0VERNAG 749 749 Processed 05/02/2023 N012300320727 Maqbool ()
2 VERINAG JK-06-013-019-00283300/200
(Omoh Upper) 		1406013019NRG23311220220301544 01/01/2023 MUSHTAQ AH. PARRAY 1406013019WL047359 MUSHTAQ AH. PARRAY 00200 JAKA0VERNAG 749 749 Processed 05/02/2023 N012300320728 MUSHTAQ AH. PARRAY ()
3 VERINAG JK-06-013-019-00283300/396
(Omoh Upper) 		1406013019NRG23311220220301546 01/01/2023 KHURSHID AHMAD PASSER 1406013019WL047359 KHURSHID AHMAD PASSER 00200 JAKA0VERNAG 1998 1998 Processed 05/02/2023 N012300320729 KHURSHID AHMAD PASSER ()
4 VERINAG JK-06-013-019-00283300/396
(Omoh Upper) 		1406013019NRG23311220220301547 01/01/2023 Nusrat Akhter 1406013019WL047359 Nusrat Akhter 00200 JAKA0VERNAG 1998 1998 Processed 05/02/2023 N01230032072A Nusrat Akhter ()
SubTotal 5494 5494
Total 5494 5494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013019_010123FTO_284287 JK BANK JAKA0VERNAG VERINAG 5494

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