Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_161222FTO_245552
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-06-018-012-00230900/40
(K. TANG Upper) 		1406018000NRG23161220220236961 16/12/2022 MOHD AMIR RAH 1406018WL040493 MOHD AMIR RAH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222011095C2 MOHD AMIR RAH ()
2 BIJIBEHARA JK-06-018-012-00230900/54
(K. TANG Upper) 		1406018000NRG23161220220236962 16/12/2022 SHAHBAZ MAQBOOL BABA 1406018WL040493 SHAHBAZ MAQBOOL BABA 00200 JAKA0EZIRIP 227 227 Processed 04/02/2023 N1222011095C1 SHAHBAZ MAQBOOL BABA ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_161222FTO_245552 JK BANK JAKA0EZIRIP ZIRIPORA 1816

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