Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_160323FTO_369465
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-06-018-049-00230801/490
(Wagaham Lower) 		1406018049NRG23160320230443898 16/03/2023 RASIK NAZIR 1406018049WL063464 RASIK NAZIR 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N0323015777D9 RASIK NAZIR ()
2 BIJIBEHARA JK-06-018-049-00230801/490
(Wagaham Lower) 		1406018049NRG23160320230443899 16/03/2023 RASIK NAZIR 1406018049WL063464 RASIK NAZIR 00200 JAKA0EZIRIP 454 454 Processed 03/04/2023 N0323015777DA RASIK NAZIR ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_160323FTO_369465 JK BANK JAKA0EZIRIP ZIRIPORA 2043

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