Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018032_250123FTO_324141
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-06-018-032-00225200/181
(SALLAR Upper) 		1406018032NRG23250120230361567 25/01/2023 Gh mohd sharegojri 1406018032WL054130 Gh mohd sharegojri 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 N012301D3DD08 Gh mohd sharegojri ()
2 Dachnipora JK-06-018-032-00225200/49
(SALLAR Upper) 		1406018032NRG23250120230361570 25/01/2023 Meema 1406018032WL054131 Meema 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 N012301D3DD09 Meema ()
3 Dachnipora JK-06-018-032-00225200/49
(SALLAR Upper) 		1406018032NRG23250120230361569 25/01/2023 Mohd Amin Wani 1406018032WL054131 Mohd Amin Wani 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 N012301D3DD0A Mohd Amin Wani ()
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 JK1406018032_250123FTO_324141 JK BANK JAKA0BLOOMY SALLAR 4767

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