Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018025_090622FTO_32866
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-06-018-025-00225300/322
(Liver) 		1406018025NRG23090620220006393 09/06/2022 JUMMMA CHOPAN 1406018025WL001010 JUMMMA CHOPAN 00200 JAKA0BLOOMY 1589 1589 Processed 19/06/2022 N062201046149 JUMMMA CHOPAN ()
2 Dachnipora JK-06-018-025-00225300/322
(Liver) 		1406018025NRG23090620220006394 09/06/2022 MANZOOR AHMAD CHOPAN 1406018025WL001010 MANZOOR AHMAD CHOPAN 00200 JAKA0BLOOMY 1589 1589 Processed 19/06/2022 N062201046148 MANZOOR AHMAD CHOPAN ()
SubTotal 3178 3178
3 Dachnipora JK-06-018-025-00225300/324
(Liver) 		1406018025NRG23090620220006392 09/06/2022 ASIF AHMAD BHAT 1406018025WL001009 ASIF AHMAD BHAT 00200 JAKA0PHLGAM 1589 1589 Processed 19/06/2022 N06220104614A ASIF AHMAD BHAT ()
SubTotal 1589 1589
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 JK1406018025_090622FTO_32866 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018025_090622FTO_32866 JK BANK JAKA0PHLGAM PAHALGAM 1589

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