Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_210722FTO_58352
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-06-018-001-00228900/206
(Adlash Magam) 		1406018001NRG23210720220023138 21/07/2022 Tariq Ahmad Dar 1406018001WL002558 Tariq Ahmad Dar 00200 JAKA0SRIGUP 908 908 Processed 28/07/2022 N0722022D7106 Tariq Ahmad Dar ()
2 Dachnipora JK-06-018-001-00228900/514
(Adlash Magam) 		1406018001NRG23210720220023139 21/07/2022 Shuby Jan 1406018001WL002558 Shuby Jan 00200 JAKA0SRIGUP 908 908 Processed 28/07/2022 N0722022D7107 Shuby Jan ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018001_210722FTO_58352 JK BANK JAKA0SRIGUP SRIGUPWARA 1816

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