Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018015_311022FTO_170687
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-06-018-015-00231700/101
(KANALWAN Lower) 		1406018000NRG23311020220132266 31/10/2022 Mohd Ismail Wani 1406018WL024851 Mohd Ismail Wani 00200 JAKA0KANWAN 1589 1589 Processed 06/11/2022 N102201CAADD2 Mohd Ismail Wani ()
2 Dachnipora JK-06-018-015-00231700/101
(KANALWAN Lower) 		1406018000NRG23311020220132272 31/10/2022 Mohd Ismail Wani 1406018WL024852 Mohd Ismail Wani 00200 JAKA0KANWAN 1589 1589 Processed 06/11/2022 N102201CAADD3 Mohd Ismail Wani ()
SubTotal 3178 3178
3 Dachnipora JK-06-018-015-00231700/166
(KANALWAN Lower) 		1406018000NRG23311020220132277 31/10/2022 Ab Majeed Bhat 1406018WL024852 Ab Majeed Bhat 00200 JAKA0NALANG 1589 1589 Processed 06/11/2022 N102201CAADD4 Ab Majeed Bhat ()
4 Dachnipora JK-06-018-015-00231700/166
(KANALWAN Lower) 		1406018000NRG23311020220132271 31/10/2022 Ab Majeed Bhat 1406018WL024851 Ab Majeed Bhat 00200 JAKA0NALANG 1589 1589 Processed 06/11/2022 N102201CAADD5 Ab Majeed Bhat ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018015_311022FTO_170687 JK BANK JAKA0KANWAN KANELWAN 3178
2 Dachnipora JK1406018015_311022FTO_170687 JK BANK JAKA0NALANG NANIL 3178

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