Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_160522FTO_23185
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-06-018-019-00279701/383
(KHIRAM Middle) 		1406018000NRG23140520220001670 16/05/2022 Mohd Amin Moochi 1406018WL000348 Mohd Amin Moochi 00200 JAKA0KHIRAM 1589 1589 Processed 26/05/2022 N0522011E9341 Mohd Amin Moochi ()
2 Dachnipora JK-06-018-019-00279701/383
(KHIRAM Middle) 		1406018000NRG23140520220001671 16/05/2022 Naseema Banoo 1406018WL000348 Naseema Banoo 00200 JAKA0KHIRAM 1589 1589 Processed 26/05/2022 N0522011E9342 Naseema Banoo ()
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 JK1406018020_160522FTO_23185 JK BANK JAKA0KHIRAM KHIRAM 3178

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