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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018035_201222FTO_253211
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-06-018-035-00230601/161
(Sethar) 		1406018000NRG23191220220249788 20/12/2022 MUSHTAQ AHMAD DAR 1406018WL041794 MUSHTAQ AHMAD DAR 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220148EC4E MUSHTAQ AHMAD DAR ()
2 BIJIBEHARA JK-06-018-035-00230601/66
(Sethar) 		1406018000NRG23191220220249789 20/12/2022 Sheeraz Ah. Dar 1406018WL041794 Sheeraz Ah. Dar 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220148EC4F Sheeraz Ah. Dar ()
SubTotal 3178 3178
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 JK1406018035_201222FTO_253211 JK BANK JAKA0MARHMA MARHAMA 3178

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