Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018003_220323FTO_383621
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-06-018-003-00231500/63
(Banderpora) 		1406018003NRG23190320230462202 22/03/2023 Sajad Ahmad Rather 1406018003WL065125 Sajad Ahmad Rather 00200 JAKA0BBHARA 1135 1135 Processed 03/04/2023 N032302293D5E Sajad Ahmad Rather ()
SubTotal 1135 1135
2 Dachnipora JK-06-018-003-00231500/318
(Banderpora) 		1406018003NRG23190320230462103 22/03/2023 Mohd Khalil Bhat 1406018003WL065108 Mohd Khalil Bhat 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032302293D5F Mohd Khalil Bhat ()
SubTotal 1135 1135
3 Dachnipora JK-06-018-003-00231500/436
(Banderpora) 		1406018003NRG23220320230472960 22/03/2023 MEHRAJA AKHTER 1406018003WL066077 MEHRAJA AKHTER 00200 JAKA0KANWAN 681 681 Processed 03/04/2023 N032302293D60 MEHRAJA AKHTER ()
SubTotal 681 681
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018003_220323FTO_383621 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1135
2 Dachnipora JK1406018003_220323FTO_383621 JK BANK JAKA0EZIRIP ZIRIPORA 1135
3 Dachnipora JK1406018003_220323FTO_383621 JK BANK JAKA0KANWAN KANELWAN 681

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