Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_110123FTO_305849
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-06-018-001-00228900/204
(Adlash Magam) 		1406018001NRG23110120230342126 11/01/2023 Shabir A Bhat 1406018001WL051823 Shabir A Bhat 00200 JAKA0BBHARA 1362 1362 Processed 07/02/2023 N012300D98F66 Shabir A Bhat ()
SubTotal 1362 1362
2 Dachnipora JK-06-018-001-00228900/204
(Adlash Magam) 		1406018001NRG23110120230342127 11/01/2023 Naseer A 1406018001WL051823 Naseer A 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N012300D98F67 Naseer A ()
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018001_110123FTO_305849 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1362
2 Dachnipora JK1406018001_110123FTO_305849 JK BANK JAKA0SRIGUP SRIGUPWARA 681

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