Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018017_111122APB_FTO_181798
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-06-018-017-00226400/25
(Katsoo) 		1406018017NRG23101120220143499 11/11/2022 Salam Kumar 1406018017WL027314 Salam Kumar 00200 JAKA0BLOOMY 1589 1589 Processed 19/11/2022 A323220002448 MR ABDULSALAM KUMAR STATE BANK OF INDIA(508548)
2 Dachnipora JK-06-018-017-00226400/377
(Katsoo) 		1406018017NRG23101120220143501 11/11/2022 Mohd Shafi patia 1406018017WL027315 Mohd Shafi patia 00200 JAKA0BLOOMY 1589 1589 Processed 19/11/2022 A323220002449 MOHMMAD SHAFI GOJAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406018017_111122APB_FTO_181798 JK BANK JAKA0BLOOMY SALLAR 3178

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