Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:56:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_210822FTO_83622
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-06-018-001-00228900/164
(Adlash Magam) 		1406018000NRG23200820220056809 21/08/2022 Abid Yousuf 1406018WL005419 Abid Yousuf 00200 JAKA0CAREER 1589 1589 Processed 29/08/2022 N0822016AB82F Abid Yousuf ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-001-00228900/105
(Adlash Magam) 		1406018000NRG23200820220056812 21/08/2022 Qurat Ul ain 1406018WL005420 Qurat Ul ain 00200 JAKA0SRIGUP 1135 1135 Processed 29/08/2022 N0822016AB830 Qurat Ul ain ()
3 Dachnipora JK-06-018-001-00228900/164
(Adlash Magam) 		1406018000NRG23200820220056810 21/08/2022 Zamir Ahmad Mir 1406018WL005419 Zamir Ahmad Mir 00200 JAKA0SRIGUP 1589 1589 Processed 29/08/2022 N0822016AB831 Zamir Ahmad Mir ()
SubTotal 2724 2724
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018001_210822FTO_83622 JK BANK JAKA0CAREER MATTAN 1589
2 Dachnipora JK1406018001_210822FTO_83622 JK BANK JAKA0SRIGUP SRIGUPWARA 2724

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