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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_131022FTO_154983
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-06-018-039-00229601/134
(SIRHAMA Lower) 		1406018039NRG23121020220119450 13/10/2022 Mysir Ahmad 1406018039WL021227 Mysir Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 21/10/2022 N102200DD997B Mysir Ahmad ()
2 Dachnipora JK-06-018-039-00229601/253
(SIRHAMA Lower) 		1406018039NRG23121020220119453 13/10/2022 Showkat Ahmad Nengroo 1406018039WL021227 Showkat Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 21/10/2022 N102200DD997A Showkat Ahmad Nengroo ()
SubTotal 3178 3178
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 JK1406018039_131022FTO_154983 JK BANK JAKA0SIRHAM SIRHAMA 3178

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