Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018038_200323FTO_379522
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-06-018-038-00229600/498
(sirhama Upper) 		1406018038NRG23190320230462386 20/03/2023 Mehmooda Banoo 1406018038WL065138 Mehmooda Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 03/04/2023 N032302015182 Mehmooda Banoo ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-038-00229600/500
(sirhama Upper) 		1406018038NRG23190320230462390 20/03/2023 Haseena Akhter 1406018038WL065138 Haseena Akhter 00200 JAKA0SKANIL 1589 1589 Processed 03/04/2023 N032302015181 Haseena Akhter ()
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 JK1406018038_200323FTO_379522 JK BANK JAKA0SIRHAM SIRHAMA 1589
2 Dachnipora JK1406018038_200323FTO_379522 JK BANK JAKA0SKANIL SEER HAMDAN 1589

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