Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_271222FTO_273703
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-06-018-028-00229501/410
(Marhama Middle) 		1406018028NRG23271220220284883 27/12/2022 BILAL AHMAD BHAT 1406018028WL045578 BILAL AHMAD BHAT 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N122201E57860 BILAL AHMAD BHAT ()
2 BIJIBEHARA JK-06-018-028-00229501/415
(Marhama Middle) 		1406018028NRG23271220220284884 27/12/2022 MOHD RAJAB BHAT 1406018028WL045578 MOHD RAJAB BHAT 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N122201E5785F MOHD RAJAB BHAT ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_271222FTO_273703 JK BANK JAKA0MARHMA MARHAMA 2270

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