Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_120123FTO_307477
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-06-018-020-00279702/276
(KHIRAM Lower) 		1406018020NRG23110120230341391 12/01/2023 Nisar Ahmad Teeli 1406018020WL051745 Nisar Ahmad Teeli 00200 JAKA0KHIRAM 1589 1589 Processed 06/02/2023 N012300E250DB Nisar Ahmad Teeli ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-020-00279702/276
(KHIRAM Lower) 		1406018020NRG23110120230341392 12/01/2023 Shayista John 1406018020WL051745 Shayista John 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N012300E250DC Shayista John ()
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 JK1406018020_120123FTO_307477 JK BANK JAKA0KHIRAM KHIRAM 1589
2 Dachnipora JK1406018020_120123FTO_307477 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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