Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:22:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018005_310323FTO_414346
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-06-018-005-00226500/452
(BUDROO) 		1406018005NRG23310320230525440 31/03/2023 IRSHAD AHMAD KHAN GOJAR 1406018005WL070583 IRSHAD AHMAD KHAN GOJAR 00200 JAKA0BLOOMY 1589 1589 Processed 05/05/2023 N042300148D25 IRSHAD AHMAD KHAN GOJAR ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-005-00226500/267
(BUDROO) 		1406018005NRG23310320230525436 31/03/2023 Shazia Akther 1406018005WL070583 Shazia Akther 00200 JAKA0SRIGUP 1589 1589 Processed 05/05/2023 N042300148D26 Shazia Akther ()
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_310323FTO_414346 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018005_310323FTO_414346 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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