Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_010722FTO_44142
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-06-018-046-00223100/117
(VEERSARAN) 		1406018046NRG23270620220011169 01/07/2022 AMEENA 1406018046WL001476 AMEENA 00200 JAKA0PHLGAM 1589 1589 Processed 07/07/2022 N072200187C17 AMEENA ()
2 PHALGAM JK-06-018-046-00223100/117
(VEERSARAN) 		1406018046NRG23270620220011167 01/07/2022 Rafiq koli 1406018046WL001476 Rafiq koli 00200 JAKA0PHLGAM 1589 1589 Processed 07/07/2022 N072200187C13 Rafiq koli ()
3 PHALGAM JK-06-018-046-00223100/144-A
(VEERSARAN) 		1406018046NRG23270620220011174 01/07/2022 ASIA BANOO 1406018046WL001478 ASIA BANOO 00200 JAKA0PHLGAM 1589 1589 Processed 07/07/2022 N072200187C15 ASIA BANOO ()
4 PHALGAM JK-06-018-046-00223100/144-A
(VEERSARAN) 		1406018046NRG23270620220011175 01/07/2022 GULZAR DOE 1406018046WL001478 GULZAR DOE 00200 JAKA0PHLGAM 1589 1589 Processed 07/07/2022 N072200187C14 GULZAR DOE ()
5 PHALGAM JK-06-018-046-00223100/144-A
(VEERSARAN) 		1406018046NRG23270620220011173 01/07/2022 SHAFI DOIE 1406018046WL001478 SHAFI DOIE 00200 JAKA0PHLGAM 1589 1589 Processed 07/07/2022 N072200187C16 SHAFI DOIE ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_010722FTO_44142 JK BANK JAKA0PHLGAM PAHALGAM 7945

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