Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018005_030922FTO_97325
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-06-018-005-00226500/146
(BUDROO) 		1406018000NRG23030920220071491 03/09/2022 Javaid Ahmad 1406018WL007617 Javaid Ahmad 00200 JAKA0BLOOMY 1589 1589 Processed 09/09/2022 N092200363755 Javaid Ahmad ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-005-00226500/94
(BUDROO) 		1406018000NRG23030920220071493 03/09/2022 Negeena 1406018WL007617 Negeena 00200 JAKA0SRIGUP 1589 1589 Processed 09/09/2022 N092200363756 Negeena ()
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 JK1406018005_030922FTO_97325 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018005_030922FTO_97325 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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