Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_310323FTO_413475
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-06-018-030-00279800/70
(NOWSHERA) 		1406018030NRG23081020220115041 31/03/2023 Aaqib Rasool Rather 1406018WL0019912 Aaqib Rasool Rather 00200 JAKA0SIRHAM 1589 1589 Processed 05/05/2023 N042300148D28 Aaqib Rasool Rather ()
2 Dachnipora JK-06-018-030-00279800/70
(NOWSHERA) 		1406018030NRG23081020220115042 31/03/2023 Aaqib Rasool Rather 1406018WL0019912 Aaqib Rasool Rather 00200 JAKA0SIRHAM 1589 1589 Processed 05/05/2023 N042300148D29 Aaqib Rasool Rather ()
SubTotal 3178 3178
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 JK1406018030_310323FTO_413475 JK BANK JAKA0SIRHAM SIRHAMA 3178

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