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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_211222FTO_257126
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-06-018-053-00224200/21
(YANNAD Upper) 		1406018053NRG23211220220259044 21/12/2022 Jahangir Ahmad Mir 1406018053WL042828 Jahangir Ahmad Mir 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N1222016104A0 Jahangir Ahmad Mir ()
2 PHALGAM JK-06-018-053-00224200/21
(YANNAD Upper) 		1406018053NRG23211220220259043 21/12/2022 Suhail Ahmad Mir 1406018053WL042828 Suhail Ahmad Mir 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N1222016104A1 Suhail Ahmad Mir ()
3 PHALGAM JK-06-018-053-00224200/8
(YANNAD Upper) 		1406018053NRG23211220220259050 21/12/2022 Ab Rehman Mir 1406018053WL042828 Ab Rehman Mir 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N12220161049F Ab Rehman Mir ()
SubTotal 5448 5448
4 PHALGAM JK-06-018-053-00224200/8
(YANNAD Upper) 		1406018053NRG23211220220259051 21/12/2022 KOWSAR JAN 1406018053WL042828 KOWSAR JAN 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N1222016104A2 KOWSAR JAN ()
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_211222FTO_257126 JK BANK JAKA0BLOOMY SALLAR 5448
2 Dachnipora JK1406018053_211222FTO_257126 JK BANK JAKA0DEHWAT DEHWATOO 1816

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