Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018024_040323FTO_349682
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-06-018-024-00224600/12
(LEHENDAJAN) 		1406018000NRG23071020220113308 04/03/2023 Tasleema 1406018WL0019342 Tasleema 00200 JAKA0BLOOMY 1589 1589 Processed 23/03/2023 N03230027AA61 Tasleema ()
2 Dachnipora JK-06-018-024-00224600/283
(LEHENDAJAN) 		1406018000NRG23260920220099244 04/03/2023 Amina banoo 1406018WL0015057 Amina banoo 00200 JAKA0BLOOMY 1589 1589 Processed 23/03/2023 N03230027AA60 Amina banoo ()
3 Dachnipora JK-06-018-024-00224600/660
(LEHENDAJAN) 		1406018000NRG23071020220113309 04/03/2023 Rahmati 1406018WL0019342 Rahmati 00200 JAKA0BLOOMY 1589 1589 Processed 23/03/2023 N03230027AA62 Rahmati ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018024_040323FTO_349682 JK BANK JAKA0BLOOMY SALLAR 4767

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