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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_220323APB_FTO_382257
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 PHALGAM JK-06-018-002-00223600/233
(Awoora) 		1406018002NRG23210320230469942 22/03/2023 Mohammad Iqbal 1406018002WL065841 Mohammad Iqbal 00200 JAKA0DEHWAT 1816 1816 Processed 03/04/2023 A092230073304 M IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 PHALGAM JK-06-018-002-00223700/280
(Awoora) 		1406018002NRG23210320230469935 22/03/2023 Abdullha Khatana 1406018002WL065840 Abdullha Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 03/04/2023 A092230073303 ABDULLAH KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-002-00223700/345
(Awoora) 		1406018002NRG23210320230469936 22/03/2023 Mohammad Yousuf 1406018002WL065840 Mohammad Yousuf 00200 JAKA0PHLGAM 1816 1816 Processed 03/04/2023 A092230073305 M YOUSF KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_220323APB_FTO_382257 JK BANK JAKA0DEHWAT DEHWATOO 1816
2 Dachnipora JK1406018002_220323APB_FTO_382257 JK BANK JAKA0PHLGAM PAHALGAM 3632

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