Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018035_220922FTO_121821
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-06-018-035-00230601/192
(Sethar) 		1406018000NRG23220920220094325 22/09/2022 BASHEER AHMAD DAR 1406018WL013426 BASHEER AHMAD DAR 00200 JAKA0SANGAM 1816 1816 Processed 30/09/2022 N0922012B93B8 BASHEER AHMAD DAR ()
2 BIJIBEHARA JK-06-018-035-00230601/237
(Sethar) 		1406018000NRG23220920220094327 22/09/2022 MOHD LATIF 1406018WL013426 MOHD LATIF 00200 JAKA0SANGAM 1816 1816 Processed 30/09/2022 N0922012B93B7 MOHD LATIF ()
3 BIJIBEHARA JK-06-018-035-00230601/237
(Sethar) 		1406018000NRG23220920220094326 22/09/2022 NISAARA 1406018WL013426 NISAARA 00200 JAKA0SANGAM 1816 1816 Processed 30/09/2022 N0922012B93B9 NISAARA ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018035_220922FTO_121821 JK BANK JAKA0SANGAM SANGAM 5448

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