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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_190123FTO_316768
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-06-018-030-00279800/129
(NOWSHERA) 		1406018030NRG23190120230356190 19/01/2023 Gulzar Ahmad Bhat 1406018030WL053448 Gulzar Ahmad Bhat 00200 JAKA0KHIRAM 681 681 Processed 07/02/2023 N01230154F547 Gulzar Ahmad Bhat ()
SubTotal 681 681
2 Dachnipora JK-06-018-030-00279800/16
(NOWSHERA) 		1406018030NRG23180120230355300 19/01/2023 Shabir Ahmad lone 1406018030WL053332 Shabir Ahmad lone 00200 JAKA0SRIGUP 1135 1135 Processed 07/02/2023 N01230154F54A Shabir Ahmad lone ()
3 Dachnipora JK-06-018-030-00279800/21
(NOWSHERA) 		1406018030NRG23180120230355294 19/01/2023 Umer Farooq Nengroo 1406018030WL053328 Umer Farooq Nengroo 00200 JAKA0SRIGUP 1135 1135 Processed 07/02/2023 N01230154F549 Umer Farooq Nengroo ()
4 Dachnipora JK-06-018-030-00279800/45
(NOWSHERA) 		1406018030NRG23190120230356191 19/01/2023 Bashir Ah Rather 1406018030WL053448 Bashir Ah Rather 00200 JAKA0SRIGUP 908 908 Processed 07/02/2023 N01230154F548 Bashir Ah Rather ()
SubTotal 3178 3178
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_190123FTO_316768 JK BANK JAKA0KHIRAM KHIRAM 681
2 Dachnipora JK1406018030_190123FTO_316768 JK BANK JAKA0SRIGUP SRIGUPWARA 3178

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