Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_260922FTO_127237
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-06-018-001-00229100/89
(Adlash Magam) 		1406018000NRG23260920220098971 26/09/2022 Hilal Rasool 1406018WL014988 Hilal Rasool 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016BD296 Hilal Rasool ()
2 Dachnipora JK-06-018-001-00229100/89
(Adlash Magam) 		1406018000NRG23260920220098972 26/09/2022 TAIBA RASOOL 1406018WL014988 TAIBA RASOOL 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016BD297 TAIBA RASOOL ()
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 JK1406018001_260922FTO_127237 JK BANK JAKA0SRIGUP SRIGUPWARA 3178

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