Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_021022FTO_139899
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-06-013-010-00279500/77
(Manta Pora) 		1406013000NRG23011020220106400 02/10/2022 REYAZ AHMAD BHAT 1406013WL0017242 REYAZ AHMAD BHAT 00200 JAKA0SHANKE 1816 1816 Processed 15/11/2022 N1122005E9046 REYAZ AHMAD BHAT ()
2 Shahabad JK-06-013-010-00280801/42
(Manta Pora) 		1406013000NRG23011020220106401 02/10/2022 GULZAR AHMAD RESHI 1406013WL0017242 GULZAR AHMAD RESHI 00200 JAKA0SHANKE 1816 1816 Processed 15/11/2022 N1122005E9047 GULZAR AHMAD RESHI ()
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 JK1406013039_021022FTO_139899 JK BANK JAKA0SHANKE SHANKERPORA 3632

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