Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_070622FTO_32039
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-06-018-012-00230900/288
(K. TANG Upper) 		1406018000NRG23070620220005528 07/06/2022 AFSHANA NZAIR 1406018WL000934 AFSHANA NZAIR 00200 JAKA0EZIRIP 1589 1589 Processed 18/06/2022 N062200BCBDC9 AFSHANA NZAIR ()
2 BIJIBEHARA JK-06-018-012-00230900/288
(K. TANG Upper) 		1406018000NRG23070620220005527 07/06/2022 MUBEENA BANOO 1406018WL000934 MUBEENA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 18/06/2022 N062200BCBDC8 MUBEENA BANOO ()
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 JK1406018012_070622FTO_32039 JK BANK JAKA0EZIRIP ZIRIPORA 3178

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