Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018005_300123FTO_329144
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-06-018-005-00226500/272
(BUDROO) 		1406018005NRG23290120230363509 30/01/2023 Aijaz Ahmad Khan 1406018005WL054454 Aijaz Ahmad Khan 00200 JAKA0BLOOMY 1589 1589 Processed 08/02/2023 N02230003714A Aijaz Ahmad Khan ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-005-00226500/132
(BUDROO) 		1406018005NRG23290120230363508 30/01/2023 Gh Muhammad Wani 1406018005WL054454 Gh Muhammad Wani 00200 JAKA0SRIGUP 1589 1589 Processed 08/02/2023 N02230003714B Gh Muhammad Wani ()
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 JK1406018005_300123FTO_329144 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018005_300123FTO_329144 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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