Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_071222FTO_226192
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-06-018-013-00232400/221
(K. TANG Lower) 		1406018000NRG23071220220203998 07/12/2022 JAVAD AHMAD BHAT 1406018WL036897 JAVAD AHMAD BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222007C965B JAVAD AHMAD BHAT ()
2 BIJIBEHARA JK-06-018-013-00232400/221
(K. TANG Lower) 		1406018000NRG23071220220203999 07/12/2022 NUSRAT 1406018WL036897 NUSRAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222007C965C NUSRAT ()
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 JK1406018013_071222FTO_226192 JK BANK JAKA0EZIRIP ZIRIPORA 3178

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