Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018040_290323FTO_404456
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-06-018-040-00229602/130
(Sofipora) 		1406018040NRG23280320230503538 29/03/2023 Kulsuma 1406018040WL068635 Kulsuma 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N0323031D98D5 Kulsuma ()
2 Dachnipora JK-06-018-040-00229602/33
(Sofipora) 		1406018040NRG23280320230503549 29/03/2023 Shahmalla 1406018040WL068635 Shahmalla 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N0323031D98D4 Shahmalla ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018040_290323FTO_404456 JK BANK JAKA0BLOOMY SALLAR 908

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