Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_100922FTO_104898
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 BIJIBEHARA JK-06-018-013-00232400/116
(K. TANG Lower) 		1406018000NRG23100920220079203 10/09/2022 Fayaz Ahmad Dar 1406018WL009360 Fayaz Ahmad Dar 00200 JAKA0EZIRIP 1589 1589 Processed 15/09/2022 N0922008A8318 Fayaz Ahmad Dar ()
2 BIJIBEHARA JK-06-018-013-00232900/164
(K. TANG Lower) 		1406018000NRG23100920220079205 10/09/2022 MUZAFFAR AH DAR 1406018WL009360 MUZAFFAR AH DAR 00200 JAKA0EZIRIP 681 681 Processed 15/09/2022 N0922008A8319 MUZAFFAR AH DAR ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018013_100922FTO_104898 JK BANK JAKA0EZIRIP ZIRIPORA 2270

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