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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_280123FTO_327726
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-06-018-030-00279800/123
(NOWSHERA) 		1406018030NRG23280120230362827 28/01/2023 Aadil Sultan 1406018030WL054352 Aadil Sultan 00200 JAKA0BBHARA 227 227 Processed 07/02/2023 N0123020B8BCA Aadil Sultan ()
SubTotal 227 227
2 Dachnipora JK-06-018-030-00279800/114
(NOWSHERA) 		1406018030NRG23280120230362825 28/01/2023 Suhail Rashid Rather 1406018030WL054352 Suhail Rashid Rather 00200 JAKA0MEHIND 227 227 Processed 07/02/2023 N0123020B8BC8 Suhail Rashid Rather ()
3 Dachnipora JK-06-018-030-00279800/123
(NOWSHERA) 		1406018030NRG23280120230362826 28/01/2023 M SULTAN GANIE 1406018030WL054352 M SULTAN GANIE 00200 JAKA0MEHIND 227 227 Processed 07/02/2023 N0123020B8BC9 M SULTAN GANIE ()
SubTotal 454 454
4 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA) 		1406018030NRG23280120230362829 28/01/2023 Jasarat Qadir 1406018030WL054352 Jasarat Qadir 00200 JAKA0SRIGUP 227 227 Processed 07/02/2023 N0123020B8BC7 Jasarat Qadir ()
5 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA) 		1406018030NRG23280120230362828 28/01/2023 Mushtaq Ahmad Tarray 1406018030WL054352 Mushtaq Ahmad Tarray 00200 JAKA0SRIGUP 227 227 Processed 07/02/2023 N0123020B8BC6 Mushtaq Ahmad Tarray ()
SubTotal 454 454
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_280123FTO_327726 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 227
2 Dachnipora JK1406018030_280123FTO_327726 JK BANK JAKA0MEHIND MEHIND 454
3 Dachnipora JK1406018030_280123FTO_327726 JK BANK JAKA0SRIGUP SRIGUPWARA 454

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