Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_271222FTO_272368
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-06-018-023-00224402/68
(KULLER payeen) 		1406018023NRG23261220220283337 27/12/2022 Rozy Jan 1406018023WL045433 Rozy Jan 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N122201EC482D Rozy Jan ()
2 PHALGAM JK-06-018-023-00224402/80
(KULLER payeen) 		1406018023NRG23261220220283339 27/12/2022 TAWSEEF AHMAD BEIGH 1406018023WL045433 TAWSEEF AHMAD BEIGH 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N122201EC482C TAWSEEF AHMAD BEIGH ()
SubTotal 3178 3178
3 PHALGAM JK-06-018-023-00224402/65
(KULLER payeen) 		1406018023NRG23261220220283336 27/12/2022 Riyaz Ahmad 1406018023WL045433 Riyaz Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N122201EC482E Riyaz Ahmad ()
SubTotal 1589 1589
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 JK1406018023_271222FTO_272368 JK BANK JAKA0DEHWAT DEHWATOO 3178
2 Dachnipora JK1406018023_271222FTO_272368 JK BANK JAKA0PHLGAM PAHALGAM 1589

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