Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018004_101222FTO_232421
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-06-018-004-00230300/397
(BEWOORA) 		1406018004NRG23101220220214659 10/12/2022 Gulzar Ahmad Lone 1406018004WL038120 Gulzar Ahmad Lone 00200 JAKA0KANWAN 1589 1589 Processed 02/02/2023 N122201012EA6 Gulzar Ahmad Lone ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-004-00230300/393
(BEWOORA) 		1406018004NRG23101220220214698 10/12/2022 Mohd Shafi Lone 1406018004WL038124 Mohd Shafi Lone 00200 JAKA0SRIGUP 1589 1589 Processed 02/02/2023 N122201012EA7 Mohd Shafi Lone ()
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 JK1406018004_101222FTO_232421 JK BANK JAKA0KANWAN KANELWAN 1589
2 Dachnipora JK1406018004_101222FTO_232421 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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