Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_021122FTO_172285
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-06-018-012-00230900/298
(K. TANG Upper) 		1406018000NRG23311020220132761 02/11/2022 NARGIS GULL 1406018WL024981 NARGIS GULL 00200 JAKA0BBHARA 1589 1589 Processed 12/11/2022 N1122000C73A3 NARGIS GULL ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-012-00230900/285
(K. TANG Upper) 		1406018000NRG23311020220132756 02/11/2022 ABDUL RASHID DAR 1406018WL024979 ABDUL RASHID DAR 00200 JAKA0EZIRIP 1589 1589 Processed 12/11/2022 N1122000C73A4 ABDUL RASHID DAR ()
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 JK1406018012_021122FTO_172285 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018012_021122FTO_172285 JK BANK JAKA0EZIRIP ZIRIPORA 1589

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