Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_250323FTO_389382
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-06-018-050-00224800/106
(WAHDAN) 		1406018050NRG23230320230483183 25/03/2023 SHAZADA Akther 1406018050WL066843 SHAZADA Akther 00200 JAKA0BLOOMY 1589 1589 Processed 05/04/2023 N0323029F99FC SHAZADA Akther ()
2 PHALGAM JK-06-018-050-00224800/119
(WAHDAN) 		1406018050NRG23230320230483123 25/03/2023 TASLEEMA 1406018050WL066836 TASLEEMA 00200 JAKA0BLOOMY 1816 1816 Processed 05/04/2023 N0323029F99FB TASLEEMA ()
3 PHALGAM JK-06-018-050-00224800/426
(WAHDAN) 		1406018050NRG23240320230487553 25/03/2023 SHOBEY 1406018050WL067220 SHOBEY 00200 JAKA0BLOOMY 1816 1816 Processed 05/04/2023 N0323029F99FD SHOBEY ()
SubTotal 5221 5221
4 PHALGAM JK-06-018-050-00224801/180
(WAHDAN) 		1406018050NRG23230320230483125 25/03/2023 Khaliq Rather 1406018050WL066836 Khaliq Rather 00200 JAKA0SAKHIE 1816 1816 Processed 05/04/2023 N0323029F99FE Khaliq Rather ()
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_250323FTO_389382 JK BANK JAKA0BLOOMY SALLAR 5221
2 Dachnipora JK1406018050_250323FTO_389382 JK BANK JAKA0SAKHIE AISHMUQAM 1816

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