Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018040_200323FTO_379694
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-06-018-040-00229602/130
(Sofipora) 		1406018040NRG23190320230460389 20/03/2023 Kulsuma 1406018040WL064953 Kulsuma 00200 JAKA0BLOOMY 1135 1135 Processed 03/04/2023 N032301E0AE85 Kulsuma ()
2 Dachnipora JK-06-018-040-00229602/194
(Sofipora) 		1406018040NRG23200320230463001 20/03/2023 Wajahat Ali 1406018040WL065187 Wajahat Ali 00200 JAKA0BLOOMY 1135 1135 Processed 03/04/2023 N032301E0AE86 Wajahat Ali ()
3 Dachnipora JK-06-018-040-00229602/33
(Sofipora) 		1406018040NRG23190320230460400 20/03/2023 Shahmalla 1406018040WL064953 Shahmalla 00200 JAKA0BLOOMY 1135 1135 Processed 03/04/2023 N032301E0AE84 Shahmalla ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018040_200323FTO_379694 JK BANK JAKA0BLOOMY SALLAR 3405

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