Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_020722FTO_45131
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 Shahabad JK-06-013-011-00280100/228
(Shankerpora) 		1406013000NRG23020720220013048 02/07/2022 ABDUL RAHIM MOCHI 1406013WL001673 ABDUL RAHIM MOCHI 00200 JAKA0SHANKE 1816 1816 Processed 07/07/2022 N0722002C52FF ABDUL RAHIM MOCHI ()
2 Shahabad JK-06-013-011-00280100/228
(Shankerpora) 		1406013000NRG23020720220013049 02/07/2022 MUKHTAR AHMAD MOCHI 1406013WL001673 MUKHTAR AHMAD MOCHI 00200 JAKA0SHANKE 1816 1816 Processed 07/07/2022 N0722002C52FE MUKHTAR AHMAD MOCHI ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_020722FTO_45131 JK BANK JAKA0SHANKE SHANKERPORA 3632

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