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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_050123FTO_292786
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-06-018-023-00224402/16-A
(KULLER payeen) 		1406018023NRG23050120230319848 05/01/2023 Waheeda 1406018023WL049439 Waheeda 00200 JAKA0BLOOMY 227 227 Processed 06/02/2023 N0123005A4842 Waheeda ()
2 PHALGAM JK-06-018-023-00224402/56
(KULLER payeen) 		1406018023NRG23050120230319850 05/01/2023 Javaid Ah Tantray 1406018023WL049439 Javaid Ah Tantray 00200 JAKA0BLOOMY 1135 1135 Processed 06/02/2023 N0123005A4840 Javaid Ah Tantray ()
3 PHALGAM JK-06-018-023-00224402/56
(KULLER payeen) 		1406018023NRG23050120230319853 05/01/2023 Mehak Javaid 1406018023WL049439 Mehak Javaid 00200 JAKA0BLOOMY 1135 1135 Processed 06/02/2023 N0123005A4841 Mehak Javaid ()
4 PHALGAM JK-06-018-023-00224402/56
(KULLER payeen) 		1406018023NRG23050120230319851 05/01/2023 Saleema 1406018023WL049439 Saleema 00200 JAKA0BLOOMY 1135 1135 Processed 06/02/2023 N0123005A4844 Saleema ()
5 PHALGAM JK-06-018-023-00224402/56
(KULLER payeen) 		1406018023NRG23050120230319852 05/01/2023 Zahida 1406018023WL049439 Zahida 00200 JAKA0BLOOMY 1135 1135 Processed 06/02/2023 N0123005A4843 Zahida ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018023_050123FTO_292786 JK BANK JAKA0BLOOMY SALLAR 4767

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