Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018011_310323FTO_410566
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-06-018-011-00230400/143
(K. KALLAN) 		1406018011NRG23300320230519622 31/03/2023 Jameela Akhter 1406018011WL070077 Jameela Akhter 00200 JAKA0MEHIND 1589 1589 Processed 05/05/2023 N03230356DD80 Jameela Akhter ()
2 Dachnipora JK-06-018-011-00230400/152
(K. KALLAN) 		1406018011NRG23300320230519623 31/03/2023 Lassi Mohd Lone 1406018011WL070077 Lassi Mohd Lone 00200 JAKA0MEHIND 1589 1589 Processed 05/05/2023 N03230356DD7D Lassi Mohd Lone ()
3 Dachnipora JK-06-018-011-00230400/77
(K. KALLAN) 		1406018011NRG23300320230519616 31/03/2023 Mohd Aarif 1406018011WL070076 Mohd Aarif 00200 JAKA0MEHIND 1589 1589 Processed 05/05/2023 N03230356DD81 Mohd Aarif ()
4 Dachnipora JK-06-018-011-00230400/80
(K. KALLAN) 		1406018011NRG23300320230519617 31/03/2023 Javaid Ah 1406018011WL070076 Javaid Ah 00200 JAKA0MEHIND 1589 1589 Processed 05/05/2023 N03230356DD7F Javaid Ah ()
5 Dachnipora JK-06-018-011-00230400/88
(K. KALLAN) 		1406018011NRG23300320230519618 31/03/2023 Mehraj Ahmad Lone 1406018011WL070076 Mehraj Ahmad Lone 00200 JAKA0MEHIND 1589 1589 Rejected 04/05/2023 N03230356DD82 Account closed
6 Dachnipora JK-06-018-011-00230400/9
(K. KALLAN) 		1406018011NRG23300320230519619 31/03/2023 Musaib Ahmad Lone 1406018011WL070076 Musaib Ahmad Lone 00200 JAKA0MEHIND 1589 1589 Processed 05/05/2023 N03230356DD7E Musaib Ahmad Lone ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018011_310323FTO_410566 JK BANK JAKA0MEHIND MEHIND 9534

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