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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018015_290922FTO_134870
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-06-018-015-00231700/25
(KANALWAN Lower) 		1406018000NRG23280920220102164 29/09/2022 Gh Rasool Dar 1406018WL015850 Gh Rasool Dar 00200 JAKA0BBHARA 1589 1589 Processed 12/10/2022 N10220026767E Gh Rasool Dar ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-015-00231700/101
(KANALWAN Lower) 		1406018000NRG23280920220102160 29/09/2022 Bila Ahmad Wani 1406018WL015848 Bila Ahmad Wani 00200 JAKA0KANWAN 1589 1589 Processed 12/10/2022 N10220026767F Bila Ahmad Wani ()
3 Dachnipora JK-06-018-015-00231700/144
(KANALWAN Lower) 		1406018000NRG23290920220103173 29/09/2022 Naseema Banoo 1406018WL016134 Naseema Banoo 00200 JAKA0KANWAN 1589 1589 Processed 12/10/2022 N102200267681 Naseema Banoo ()
4 Dachnipora JK-06-018-015-00231700/2
(KANALWAN Lower) 		1406018000NRG23280920220102161 29/09/2022 Gulshana Banoo 1406018WL015849 Gulshana Banoo 00200 JAKA0KANWAN 1589 1589 Processed 12/10/2022 N102200267680 Gulshana Banoo ()
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018015_290922FTO_134870 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
2 Dachnipora JK1406018015_290922FTO_134870 JK BANK JAKA0KANWAN KANELWAN 4767

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