Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:29:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_040123FTO_290649
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-06-018-039-00229601/140
(SIRHAMA Lower) 		1406018039NRG23030120230313244 04/01/2023 Imran Saleem Najar 1406018039WL048697 Imran Saleem Najar 00200 JAKA0SIRHAM 681 681 Processed 05/02/2023 N01230030020E Imran Saleem Najar ()
2 Dachnipora JK-06-018-039-00229601/140
(SIRHAMA Lower) 		1406018039NRG23030120230313245 04/01/2023 Nawaz Saleem Najar 1406018039WL048697 Nawaz Saleem Najar 00200 JAKA0SIRHAM 454 454 Processed 05/02/2023 N01230030020D Nawaz Saleem Najar ()
SubTotal 1135 1135
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_040123FTO_290649 JK BANK JAKA0SIRHAM SIRHAMA 1135

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