Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018024_260323FTO_394475
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-06-018-024-00224600/204
(LEHENDAJAN) 		1406018024NRG23260320230496181 26/03/2023 sarwa Bano 1406018024WL068033 sarwa Bano 00200 JAKA0BLOOMY 1589 1589 Processed 05/04/2023 N032302D44EF3 sarwa Bano ()
2 Dachnipora JK-06-018-024-00224600/270
(LEHENDAJAN) 		1406018024NRG23260320230496186 26/03/2023 Sakeena Banoo 1406018024WL068033 Sakeena Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 05/04/2023 N032302D44EF6 Sakeena Banoo ()
3 Dachnipora JK-06-018-024-00224600/508
(LEHENDAJAN) 		1406018024NRG23260320230494305 26/03/2023 Mohd Abdullah Chohan 1406018024WL067876 Mohd Abdullah Chohan 00200 JAKA0BLOOMY 1362 1362 Processed 05/04/2023 N032302D44EF5 Mohd Abdullah Chohan ()
SubTotal 4540 4540
4 Dachnipora JK-06-018-024-00224600/203
(LEHENDAJAN) 		1406018024NRG23260320230496180 26/03/2023 Niyaz Ahmad Khan 1406018024WL068033 Niyaz Ahmad Khan 00200 JAKA0BUSANG 1589 1589 Processed 05/04/2023 N032302D44EF4 Niyaz Ahmad Khan ()
SubTotal 1589 1589
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018024_260323FTO_394475 JK BANK JAKA0BLOOMY SALLAR 4540
2 Dachnipora JK1406018024_260323FTO_394475 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1589

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