Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_190922FTO_116322
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-06-018-050-00224800/107
(WAHDAN) 		1406018050NRG23190920220089379 19/09/2022 SHAHIDA 1406018050WL012039 SHAHIDA 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD22C6 SHAHIDA ()
2 PHALGAM JK-06-018-050-00224800/116
(WAHDAN) 		1406018050NRG23190920220089380 19/09/2022 Farooq Ah Dar 1406018050WL012039 Farooq Ah Dar 00200 JAKA0BLOOMY 1589 1589 Processed 23/09/2022 N092200FD22C7 Farooq Ah Dar ()
3 PHALGAM JK-06-018-050-00224800/116
(WAHDAN) 		1406018050NRG23190920220089381 19/09/2022 Muntazir 1406018050WL012039 Muntazir 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD22C8 Muntazir ()
SubTotal 5221 5221
4 PHALGAM JK-06-018-050-00224800/31
(WAHDAN) 		1406018050NRG23190920220089385 19/09/2022 MUBEENA 1406018050WL012039 MUBEENA 00200 JAKA0DEHWAT 1816 1816 Processed 23/09/2022 N092200FD22C9 MUBEENA ()
SubTotal 1816 1816
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_190922FTO_116322 JK BANK JAKA0BLOOMY SALLAR 5221
2 Dachnipora JK1406018050_190922FTO_116322 JK BANK JAKA0DEHWAT DEHWATOO 1816

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