Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_290323FTO_405043
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-06-018-039-00229601/281
(SIRHAMA Lower) 		1406018039NRG23290320230511598 29/03/2023 YASIR AHMAD NENGROO 1406018039WL069340 YASIR AHMAD NENGROO 00200 JAKA0SIRHAM 454 454 Processed 05/05/2023 N03230347E530 YASIR AHMAD NENGROO ()
2 Dachnipora JK-06-018-039-00229601/394
(SIRHAMA Lower) 		1406018039NRG23290320230511605 29/03/2023 Muzaffar Ahmad Nengroo 1406018039WL069340 Muzaffar Ahmad Nengroo 00200 JAKA0SIRHAM 454 454 Processed 05/05/2023 N03230347E52F Muzaffar Ahmad Nengroo ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_290323FTO_405043 JK BANK JAKA0SIRHAM SIRHAMA 908

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