Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_261222FTO_271741
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-06-018-030-00279800/43
(NOWSHERA) 		1406018030NRG23251220220276112 26/12/2022 Mudasir Ahmad Rather 1406018030WL044666 Mudasir Ahmad Rather 00200 JAKA0BBHARA 1589 1589 Processed 06/02/2023 N122201D0EA13 Mudasir Ahmad Rather ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-030-00279800/94
(NOWSHERA) 		1406018030NRG23251220220276733 26/12/2022 Gulzar Ahmad Rather 1406018030WL044720 Gulzar Ahmad Rather 00200 JAKA0SRIGUP 681 681 Processed 06/02/2023 N122201D0EA14 Gulzar Ahmad Rather ()
SubTotal 681 681
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_261222FTO_271741 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018030_261222FTO_271741 JK BANK JAKA0SRIGUP SRIGUPWARA 681

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