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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018015_091122FTO_179575
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) 		1406018000NRG23091120220142437 09/11/2022 Mohd Ismail Wani 1406018WL027078 Mohd Ismail Wani 00200 JAKA0KANWAN 1589 1589 Processed 17/11/2022 N112200729F9C Mohd Ismail Wani ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-015-00231700/166
(KANALWAN Lower) 		1406018000NRG23091120220142442 09/11/2022 Ab Majeed Bhat 1406018WL027078 Ab Majeed Bhat 00200 JAKA0NALANG 1589 1589 Processed 17/11/2022 N112200729F9D Ab Majeed Bhat ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018015_091122FTO_179575 JK BANK JAKA0KANWAN KANELWAN 1589
2 Dachnipora JK1406018015_091122FTO_179575 JK BANK JAKA0NALANG NANIL 1589

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