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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_100922FTO_104683
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-06-018-022-00224400/8
(KULLER Bala) 		1406018022NRG23100920220078937 10/09/2022 Sakeena 1406018022WL009302 Sakeena 00200 JAKA0BLOOMY 1589 1589 Processed 18/09/2022 N0922009FE557 Sakeena ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-022-00224400/8
(KULLER Bala) 		1406018022NRG23100920220078936 10/09/2022 Mohd yousuf kooli 1406018022WL009302 Mohd yousuf kooli 00200 JAKA0DEHWAT 1589 1589 Processed 18/09/2022 N0922009FE558 Mohd yousuf kooli ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_100922FTO_104683 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018022_100922FTO_104683 JK BANK JAKA0DEHWAT DEHWATOO 1589

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