Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018009_260822FTO_88847
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 Dachnipora JK-06-018-009-00224500/244
(HARDA KATHAL) 		1406018000NRG23250820220062848 26/08/2022 Ab Ahad Chopan 1406018WL006167 Ab Ahad Chopan 00200 JAKA0BLOOMY 1589 1589 Processed 03/09/2022 N082201F4D3CD Ab Ahad Chopan ()
2 Dachnipora JK-06-018-009-00224500/61-A
(HARDA KATHAL) 		1406018000NRG23250820220062847 26/08/2022 SHABEENA BANOO 1406018WL006166 SHABEENA BANOO 00200 JAKA0BLOOMY 1589 1589 Processed 03/09/2022 N082201F4D3CE SHABEENA BANOO ()
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 Dachnipora JK1406018009_260822FTO_88847 JK BANK JAKA0BLOOMY SALLAR 3178

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