Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:41:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_010722FTO_43907
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 BIJIBEHARA JK-06-018-008-00233100/601
(Guree) 		1406018000NRG23010720220012809 01/07/2022 MASRAT 1406018WL001644 MASRAT 00200 JAKA0BBHARA 1589 1589 Processed 07/07/2022 N062203EE0C21 MASRAT ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-008-00233100/34
(Guree) 		1406018000NRG23010720220012807 01/07/2022 Bireena Jan 1406018WL001643 Bireena Jan 00200 JAKA0VEERII 1589 1589 Processed 07/07/2022 N062203EE0C22 Bireena Jan ()
SubTotal 1589 1589
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 JK1406018008_010722FTO_43907 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018008_010722FTO_43907 JK BANK JAKA0VEERII VEERI 1589

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