Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_010622FTO_29314
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-06-018-013-00232900/133
(K. TANG Lower) 		1406018000NRG23010620220004255 01/06/2022 SUBZAR AH DAR 1406018WL000796 SUBZAR AH DAR 00200 JAKA0BBHARA 1589 1589 Processed 10/06/2022 N06220039901D SUBZAR AH DAR ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-013-00232400/221
(K. TANG Lower) 		1406018000NRG23010620220004254 01/06/2022 JAVAD AHMAD BHAT 1406018WL000795 JAVAD AHMAD BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 10/06/2022 N06220039901E JAVAD AHMAD BHAT ()
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 JK1406018013_010622FTO_29314 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018013_010622FTO_29314 JK BANK JAKA0EZIRIP ZIRIPORA 1589

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