Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_200123FTO_317493
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-06-018-053-00224200/112
(YANNAD Upper) 		1406018053NRG23200120230356810 20/01/2023 Mehraj Ud Din Padder 1406018053WL053535 Mehraj Ud Din Padder 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N012301A0BA78 Mehraj Ud Din Padder ()
2 PHALGAM JK-06-018-053-00224200/95
(YANNAD Upper) 		1406018053NRG23200120230356809 20/01/2023 GULAM MOHIDIN 1406018053WL053534 GULAM MOHIDIN 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N012301A0BA77 GULAM MOHIDIN ()
3 PHALGAM JK-06-018-054-00224300/51
(YANNAD Lower) 		1406018053NRG23200120230356807 20/01/2023 Muntizar Ahmad Mir 1406018053WL053532 Muntizar Ahmad Mir 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N012301A0BA79 Muntizar Ahmad Mir ()
SubTotal 5448 5448
4 PHALGAM JK-06-018-053-00224200/249
(YANNAD Upper) 		1406018053NRG23200120230356808 20/01/2023 IFSHAN SALAM 1406018053WL053533 IFSHAN SALAM 00200 JAKA0SAKHIE 454 454 Processed 06/02/2023 N012301A0BA7A IFSHAN SALAM ()
SubTotal 454 454
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_200123FTO_317493 JK BANK JAKA0DEHWAT DEHWATOO 5448
2 Dachnipora JK1406018053_200123FTO_317493 JK BANK JAKA0SAKHIE AISHMUQAM 454

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