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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018043_240323FTO_389236
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-06-018-043-00229200/100
(TRAIL Upper) 		1406018043NRG23240320230486180 24/03/2023 Hajra Begum 1406018043WL067114 Hajra Begum 00200 JAKA0CAREER 1362 1362 Processed 03/04/2023 N03230284A4EC Hajra Begum ()
2 Dachnipora JK-06-018-043-00229200/100
(TRAIL Upper) 		1406018043NRG23240320230486181 24/03/2023 Javied Ahmad 1406018043WL067114 Javied Ahmad 00200 JAKA0CAREER 1362 1362 Processed 03/04/2023 N03230284A4EE Javied Ahmad ()
3 Dachnipora JK-06-018-043-00229200/207
(TRAIL Upper) 		1406018043NRG23240320230486182 24/03/2023 Bilal Ahmad 1406018043WL067114 Bilal Ahmad 00200 JAKA0CAREER 1362 1362 Processed 03/04/2023 N03230284A4EF Bilal Ahmad ()
4 Dachnipora JK-06-018-043-00229300/152
(TRAIL Upper) 		1406018043NRG23240320230486137 24/03/2023 Ab Rashid Magray 1406018043WL067111 Ab Rashid Magray 00200 JAKA0CAREER 1362 1362 Processed 03/04/2023 N03230284A4ED Ab Rashid Magray ()
SubTotal 5448 5448
5 Dachnipora JK-06-018-043-00229200/74-A
(TRAIL Upper) 		1406018043NRG23240320230486197 24/03/2023 Aadil Hussain 1406018043WL067114 Aadil Hussain 00200 JAKA0SRIGUP 1135 1135 Processed 03/04/2023 N03230284A4F0 Aadil Hussain ()
6 Dachnipora JK-06-018-043-00229200/82
(TRAIL Upper) 		1406018043NRG23240320230486202 24/03/2023 Sayeer Ahmad Padder 1406018043WL067114 Sayeer Ahmad Padder 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N03230284A4F1 Sayeer Ahmad Padder ()
7 Dachnipora JK-06-018-043-00229300/166
(TRAIL Upper) 		1406018043NRG23240320230486139 24/03/2023 Habibullah Bhat 1406018043WL067111 Habibullah Bhat 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N03230284A4F2 Habibullah Bhat ()
SubTotal 3859 3859
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018043_240323FTO_389236 JK BANK JAKA0CAREER MATTAN 5448
2 Dachnipora JK1406018043_240323FTO_389236 JK BANK JAKA0SRIGUP SRIGUPWARA 3859

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