Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_141222FTO_239751
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-06-018-050-00224801/152
(WAHDAN) 		1406018050NRG23141220220228392 14/12/2022 SHEERAZA 1406018050WL039562 SHEERAZA 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA613C SHEERAZA ()
2 PHALGAM JK-06-018-050-00224801/171
(WAHDAN) 		1406018050NRG23141220220228393 14/12/2022 Masooda Banoo 1406018050WL039562 Masooda Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6139 Masooda Banoo ()
3 PHALGAM JK-06-018-050-00224801/171
(WAHDAN) 		1406018050NRG23141220220228394 14/12/2022 MUNTAZIR AHMAD RATHER 1406018050WL039562 MUNTAZIR AHMAD RATHER 00200 JAKA0BLOOMY 454 454 Processed 04/02/2023 N122200EA613A MUNTAZIR AHMAD RATHER ()
4 PHALGAM JK-06-018-050-00224802/419
(WAHDAN) 		1406018050NRG23141220220228396 14/12/2022 Mehvish 1406018050WL039562 Mehvish 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA613B Mehvish ()
SubTotal 5902 5902
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 JK1406018050_141222FTO_239751 JK BANK JAKA0BLOOMY SALLAR 5902

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