Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:37:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_180922FTO_114647
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-06-013-003-00241900/141
(Fetehpora) 		1406013003NRG23180920220088572 18/09/2022 Mohd saleem 1406013003WL011755 Mohd saleem 00200 JAKA0LARKIP 1589 1589 Processed 23/09/2022 N092200E6D71A Mohd saleem ()
2 Shahabad JK-06-013-003-00241900/141
(Fetehpora) 		1406013003NRG23180920220088573 18/09/2022 Nadiya 1406013003WL011755 Nadiya 00200 JAKA0LARKIP 1589 1589 Processed 23/09/2022 N092200E6D71B Nadiya ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_180922FTO_114647 JK BANK JAKA0LARKIP LARKIPORA 3178

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