Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_200323FTO_379421
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-06-018-021-00232802/392
(KRANDIGAM) 		1406018021NRG23200320230465828 20/03/2023 RUBIA NAZIR 1406018021WL065428 RUBIA NAZIR 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032301DEF9C1 RUBIA NAZIR ()
2 BIJIBEHARA JK-06-018-021-00232802/530
(KRANDIGAM) 		1406018021NRG23200320230465834 20/03/2023 RUBY JAN 1406018021WL065428 RUBY JAN 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032301DEF9C0 RUBY JAN ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_200323FTO_379421 JK BANK JAKA0EZIRIP ZIRIPORA 2270

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