Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018047_300323FTO_405891
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-06-018-047-00230100/139
(Vidday) 		1406018047NRG23300320230513050 30/03/2023 SUBZAR AHMAD 1406018047WL069460 SUBZAR AHMAD 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N0323032F2623 SUBZAR AHMAD ()
2 Dachnipora JK-06-018-047-00230100/141
(Vidday) 		1406018000NRG23290320230511887 30/03/2023 TASLEEMA JAN 1406018WL069361 TASLEEMA JAN 00200 JAKA0SRIGUP 681 681 Processed 05/04/2023 N0323032F2622 TASLEEMA JAN ()
3 Dachnipora JK-06-018-047-00230100/20
(Vidday) 		1406018047NRG23300320230513061 30/03/2023 Mohd Sultan Tarray 1406018047WL069460 Mohd Sultan Tarray 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N0323032F2624 Mohd Sultan Tarray ()
SubTotal 3859 3859
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018047_300323FTO_405891 JK BANK JAKA0SRIGUP SRIGUPWARA 3859

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