Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_300123FTO_329204
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-06-018-001-00228900/167
(Adlash Magam) 		1406018001NRG23300120230364476 30/01/2023 Parveena Akhter 1406018001WL054602 Parveena Akhter 00200 JAKA0SRIGUP 1589 1589 Processed 08/02/2023 N012302258541 Parveena Akhter ()
2 Dachnipora JK-06-018-001-00228900/173
(Adlash Magam) 		1406018001NRG23300120230364479 30/01/2023 Anzala Usmani 1406018001WL054602 Anzala Usmani 00200 JAKA0SRIGUP 1362 1362 Processed 08/02/2023 N012302258542 Anzala Usmani ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018001_300123FTO_329204 JK BANK JAKA0SRIGUP SRIGUPWARA 2951

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