Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018040_121022FTO_154359
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-06-018-040-00229602/117
(Sofipora) 		1406018040NRG23121020220118803 12/10/2022 Sadiq Mir 1406018040WL021115 Sadiq Mir 00200 JAKA0BLOOMY 1362 1362 Processed 15/10/2022 N102200C0C2D6 Sadiq Mir ()
2 Dachnipora JK-06-018-040-00229602/161
(Sofipora) 		1406018040NRG23121020220118806 12/10/2022 Mohammad Mosa Khan 1406018040WL021115 Mohammad Mosa Khan 00200 JAKA0BLOOMY 1362 1362 Processed 15/10/2022 N102200C0C2D7 Mohammad Mosa Khan ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018040_121022FTO_154359 JK BANK JAKA0BLOOMY SALLAR 2724

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