Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_160323FTO_367665
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-06-018-054-00224300/197
(YANNAD Lower) 		1406018053NRG23160320230443851 16/03/2023 Ab.Qayoom Khan 1406018053WL063459 Ab.Qayoom Khan 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032300EF0E9D Ab.Qayoom Khan ()
2 PHALGAM JK-06-018-054-00224300/93
(YANNAD Lower) 		1406018053NRG23160320230443857 16/03/2023 ASMEEN JAN 1406018053WL063459 ASMEEN JAN 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032300EF0E9E ASMEEN JAN ()
SubTotal 2724 2724
3 PHALGAM JK-06-018-054-00224300/252
(YANNAD Lower) 		1406018053NRG23160320230443854 16/03/2023 Naseema Manzoor 1406018053WL063459 Naseema Manzoor 00200 JAKA0DEHWAT 1362 1362 Processed 03/04/2023 N032300EF0E9F Naseema Manzoor ()
4 PHALGAM JK-06-018-054-00224300/255
(YANNAD Lower) 		1406018053NRG23160320230443855 16/03/2023 Parvaiz Ahmad Dar 1406018053WL063459 Parvaiz Ahmad Dar 00200 JAKA0DEHWAT 1362 1362 Processed 03/04/2023 N032300EF0EA0 Parvaiz Ahmad Dar ()
SubTotal 2724 2724
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_160323FTO_367665 JK BANK JAKA0BLOOMY SALLAR 2724
2 Dachnipora JK1406018053_160323FTO_367665 JK BANK JAKA0DEHWAT DEHWATOO 2724

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