Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_220123FTO_320546
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-06-018-006-00223800/107-A
(DAHWATOO) 		1406018006NRG23220120230358496 22/01/2023 Shahzada Akther 1406018006WL053815 Shahzada Akther 00200 JAKA0DEHWAT 681 681 Processed 07/02/2023 N012301898F63 Shahzada Akther ()
2 PHALGAM JK-06-018-006-00223800/136-A
(DAHWATOO) 		1406018006NRG23220120230358497 22/01/2023 Rayees Ah. Mir 1406018006WL053815 Rayees Ah. Mir 00200 JAKA0DEHWAT 681 681 Processed 07/02/2023 N012301898F64 Rayees Ah. Mir ()
SubTotal 1362 1362
3 PHALGAM JK-06-018-006-00223800/105-A
(DAHWATOO) 		1406018006NRG23220120230358494 22/01/2023 Amera Akther 1406018006WL053815 Amera Akther 00200 JAKA0PHLGAM 681 681 Processed 07/02/2023 N012301898F65 Amera Akther ()
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_220123FTO_320546 JK BANK JAKA0DEHWAT DEHWATOO 1362
2 Dachnipora JK1406018006_220123FTO_320546 JK BANK JAKA0PHLGAM PAHALGAM 681

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