Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018005_041022FTO_142945
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-06-018-005-00226500/293
(BUDROO) 		1406018005NRG23021020220107319 04/10/2022 Ashiq Hussain Sheikh 1406018005WL017568 Ashiq Hussain Sheikh 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B6 Ashiq Hussain Sheikh ()
2 Dachnipora JK-06-018-005-00226500/297
(BUDROO) 		1406018005NRG23021020220107320 04/10/2022 Showket Ahmad thokroo 1406018005WL017568 Showket Ahmad thokroo 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B5 Showket Ahmad thokroo ()
3 Dachnipora JK-06-018-005-00226500/298
(BUDROO) 		1406018005NRG23021020220107321 04/10/2022 Mushtaq Ah. Thakroo 1406018005WL017568 Mushtaq Ah. Thakroo 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B7 Mushtaq Ah. Thakroo ()
4 Dachnipora JK-06-018-005-00226500/298
(BUDROO) 		1406018005NRG23021020220107322 04/10/2022 Rozy akhter 1406018005WL017568 Rozy akhter 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B8 Rozy akhter ()
5 Dachnipora JK-06-018-005-00226500/346
(BUDROO) 		1406018005NRG23021020220107324 04/10/2022 Nisar Ahmad Thokroo 1406018005WL017568 Nisar Ahmad Thokroo 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B4 Nisar Ahmad Thokroo ()
6 Dachnipora JK-06-018-005-00226500/346
(BUDROO) 		1406018005NRG23021020220107323 04/10/2022 Rafi Ahmad Thoker 1406018005WL017568 Rafi Ahmad Thoker 00200 JAKA0SRIGUP 1589 1589 Processed 12/10/2022 N1022004BD7B9 Rafi Ahmad Thoker ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018005_041022FTO_142945 JK BANK JAKA0SRIGUP SRIGUPWARA 9534

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