Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_280123FTO_326718
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) 		1406018053NRG23280120230362784 28/01/2023 Mehraj Ud Din Padder 1406018053WL054343 Mehraj Ud Din Padder 00200 JAKA0DEHWAT 1135 1135 Processed 06/02/2023 N0123020969F6 Mehraj Ud Din Padder ()
2 PHALGAM JK-06-018-053-00224200/95
(YANNAD Upper) 		1406018053NRG23280120230362783 28/01/2023 GULAM MOHIDIN 1406018053WL054342 GULAM MOHIDIN 00200 JAKA0DEHWAT 908 908 Processed 06/02/2023 N0123020969F3 GULAM MOHIDIN ()
3 PHALGAM JK-06-018-054-00224300/51
(YANNAD Lower) 		1406018053NRG23280120230362782 28/01/2023 Muntizar Ahmad Mir 1406018053WL054341 Muntizar Ahmad Mir 00200 JAKA0DEHWAT 908 908 Processed 06/02/2023 N0123020969F5 Muntizar Ahmad Mir ()
SubTotal 2951 2951
4 PHALGAM JK-06-018-054-00224300/198
(YANNAD Lower) 		1406018053NRG23280120230362785 28/01/2023 Dilshada 1406018053WL054344 Dilshada 00200 JAKA0KELLER 2270 2270 Processed 06/02/2023 N0123020969F4 Dilshada ()
SubTotal 2270 2270
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_280123FTO_326718 JK BANK JAKA0DEHWAT DEHWATOO 2951
2 Dachnipora JK1406018053_280123FTO_326718 JK BANK JAKA0KELLER KELLER 2270

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