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

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_140922FTO_109226
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-06-018-044-00228600/102
(TRAIL Lower) 		1406018044NRG23110920220080475 14/09/2022 Muneera 1406018044WL009666 Muneera 00200 JAKA0SRIGUP 1589 1589 Processed 18/09/2022 N092200BB2109 Muneera ()
2 Dachnipora JK-06-018-044-00228600/294
(TRAIL Lower) 		1406018044NRG23120920220081745 14/09/2022 MOHD AMIN DAR 1406018044WL010017 MOHD AMIN DAR 00200 JAKA0SRIGUP 1589 1589 Processed 18/09/2022 N092200BB2108 MOHD AMIN DAR ()
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 JK1406018044_140922FTO_109226 JK BANK JAKA0SRIGUP SRIGUPWARA 3178

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