Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_250722FTO_61030
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-06-018-008-00233100/65
(Guree) 		1406018000NRG23250720220025489 25/07/2022 Showkat Ahmad Shah 1406018WL002756 Showkat Ahmad Shah 00200 JAKA0EZIRIP 1589 1589 Processed 28/07/2022 N072202518A8F Showkat Ahmad Shah ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-008-00233100/34
(Guree) 		1406018000NRG23250720220025490 25/07/2022 Bireena Jan 1406018WL002757 Bireena Jan 00200 JAKA0VEERII 1589 1589 Processed 28/07/2022 N072202518A90 Bireena Jan ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_250722FTO_61030 JK BANK JAKA0EZIRIP ZIRIPORA 1589
2 Dachnipora JK1406018008_250722FTO_61030 JK BANK JAKA0VEERII VEERI 1589

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