Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018037_230323FTO_386389
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-06-018-037-00230703/12
(SHEIKHPORA) 		1406018037NRG23220320230476841 23/03/2023 Shameema Banoo 1406018037WL066373 Shameema Banoo 00200 JAKA0BLOOMY 908 908 Processed 03/04/2023 N03230257E316 Shameema Banoo ()
2 Dachnipora JK-06-018-037-00230703/13
(SHEIKHPORA) 		1406018037NRG23220320230476842 23/03/2023 Sakeena Banoo 1406018037WL066373 Sakeena Banoo 00200 JAKA0BLOOMY 908 908 Processed 03/04/2023 N03230257E315 Sakeena Banoo ()
3 Dachnipora JK-06-018-037-00230703/14
(SHEIKHPORA) 		1406018037NRG23220320230476844 23/03/2023 Ab Rashid chopan 1406018037WL066373 Ab Rashid chopan 00200 JAKA0BLOOMY 908 908 Processed 03/04/2023 N03230257E318 Ab Rashid chopan ()
4 Dachnipora JK-06-018-037-00230703/222
(SHEIKHPORA) 		1406018037NRG23220320230476846 23/03/2023 Sara Begum 1406018037WL066373 Sara Begum 00200 JAKA0BLOOMY 908 908 Processed 03/04/2023 N03230257E317 Sara Begum ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018037_230323FTO_386389 JK BANK JAKA0BLOOMY SALLAR 3632

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