Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_250323FTO_390573
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 BIJIBEHARA JK-06-018-008-00233100/684
(Guree) 		1406018000NRG23241220220273691 25/03/2023 SURAYA SHABNAM 1406018WL0044419 SURAYA SHABNAM 00200 JAKA0VEERII 1589 1589 Processed 03/04/2023 N0323028BA8DA SURAYA SHABNAM ()
2 BIJIBEHARA JK-06-018-008-00233100/684
(Guree) 		1406018000NRG23241220220273692 25/03/2023 SURAYA SHABNAM 1406018WL0044419 SURAYA SHABNAM 00200 JAKA0VEERII 1589 1589 Processed 03/04/2023 N0323028BA8DB SURAYA SHABNAM ()
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 JK1406018008_250323FTO_390573 JK BANK JAKA0VEERII VEERI 3178

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