Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_301222FTO_281488
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-06-018-039-00229601/281
(SIRHAMA Lower) 		1406018039NRG23301220220299800 30/12/2022 YASIR AHMAD NENGROO 1406018039WL047199 YASIR AHMAD NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N1222022C40B9 YASIR AHMAD NENGROO ()
2 Dachnipora JK-06-018-039-00229601/311
(SIRHAMA Lower) 		1406018039NRG23301220220299804 30/12/2022 Bashir Ahmad 1406018039WL047199 Bashir Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N1222022C40BB Bashir Ahmad ()
3 Dachnipora JK-06-018-039-00229601/42
(SIRHAMA Lower) 		1406018039NRG23301220220299810 30/12/2022 GOWHAR AH MOCHI 1406018039WL047199 GOWHAR AH MOCHI 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N1222022C40BA GOWHAR AH MOCHI ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_301222FTO_281488 JK BANK JAKA0SIRHAM SIRHAMA 4767

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