Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_180323FTO_375130
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-06-018-020-00279702/29
(KHIRAM Lower) 		1406018020NRG23170320230453599 18/03/2023 LAYAKAT 1406018020WL064338 LAYAKAT 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N032301686708 LAYAKAT ()
2 Dachnipora JK-06-018-020-00279702/30
(KHIRAM Lower) 		1406018020NRG23170320230453601 18/03/2023 Malika 1406018020WL064338 Malika 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N03230168670A Malika ()
3 Dachnipora JK-06-018-020-00279702/31
(KHIRAM Lower) 		1406018020NRG23170320230453602 18/03/2023 JANA BANOO 1406018020WL064338 JANA BANOO 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N032301686709 JANA BANOO ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018020_180323FTO_375130 JK BANK JAKA0SRIGUP SRIGUPWARA 4086

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