Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018035_260922FTO_128039
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-06-018-035-00230601/192
(Sethar) 		1406018000NRG23260920220099854 26/09/2022 BASHEER AHMAD DAR 1406018WL015179 BASHEER AHMAD DAR 00200 JAKA0SANGAM 1589 1589 Processed 02/10/2022 N0922016EA56B BASHEER AHMAD DAR ()
2 BIJIBEHARA JK-06-018-035-00230601/237
(Sethar) 		1406018000NRG23260920220099856 26/09/2022 MOHD LATIF 1406018WL015179 MOHD LATIF 00200 JAKA0SANGAM 1589 1589 Processed 02/10/2022 N0922016EA56A MOHD LATIF ()
3 BIJIBEHARA JK-06-018-035-00230601/237
(Sethar) 		1406018000NRG23260920220099855 26/09/2022 NISAARA 1406018WL015179 NISAARA 00200 JAKA0SANGAM 1589 1589 Processed 02/10/2022 N0922016EA56C NISAARA ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018035_260922FTO_128039 JK BANK JAKA0SANGAM SANGAM 4767

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