Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018005_190922FTO_116439
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-06-018-005-00226500/146
(BUDROO) 		1406018005NRG23160920220086975 19/09/2022 Javaid Ahmad 1406018005WL011316 Javaid Ahmad 00200 JAKA0BLOOMY 1362 1362 Processed 23/09/2022 N092200FD2271 Javaid Ahmad ()
SubTotal 1362 1362
2 Dachnipora JK-06-018-005-00226500/94
(BUDROO) 		1406018005NRG23160920220086977 19/09/2022 Negeena 1406018005WL011316 Negeena 00200 JAKA0SRIGUP 1135 1135 Processed 23/09/2022 N092200FD2272 Negeena ()
SubTotal 1135 1135
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018005_190922FTO_116439 JK BANK JAKA0BLOOMY SALLAR 1362
2 Dachnipora JK1406018005_190922FTO_116439 JK BANK JAKA0SRIGUP SRIGUPWARA 1135

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