Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_220223APB_FTO_341832
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-06-018-039-00229601/110
(SIRHAMA Lower) 		1406018039NRG23220220230378394 22/02/2023 Nazir Ah Dar 1406018039WL056539 Nazir Ah Dar 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002310 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-039-00229601/165
(SIRHAMA Lower) 		1406018039NRG23220220230378395 22/02/2023 SUHAIL AHMAD DAR 1406018039WL056539 SUHAIL AHMAD DAR 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002306 SUHAIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-039-00229601/268
(SIRHAMA Lower) 		1406018039NRG23220220230378396 22/02/2023 Hilal Ahmad Dar 1406018039WL056539 Hilal Ahmad Dar 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002309 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-039-00229601/54
(SIRHAMA Lower) 		1406018039NRG23220220230378397 22/02/2023 FAROOQ A MIR 1406018039WL056539 FAROOQ A MIR 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002305 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-039-00229601/55
(SIRHAMA Lower) 		1406018039NRG23220220230378398 22/02/2023 MUDASIR A MIR 1406018039WL056539 MUDASIR A MIR 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002308 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Dachnipora JK-06-018-039-00229601/97
(SIRHAMA Lower) 		1406018039NRG23220220230378399 22/02/2023 Bilal Ahmad Dar 1406018039WL056539 Bilal Ahmad Dar 00200 JAKA0SIRHAM 454 454 Processed 02/03/2023 A061230002307 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_220223APB_FTO_341832 JK BANK JAKA0SIRHAM SIRHAMA 2724

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