Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_150323FTO_364319
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-06-018-053-00224200/27
(YANNAD Upper) 		1406018053NRG23150320230438125 15/03/2023 Iqbal Mir 1406018053WL063016 Iqbal Mir 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032300CB7BDE Iqbal Mir ()
2 PHALGAM JK-06-018-053-00224200/69
(YANNAD Upper) 		1406018053NRG23150320230438138 15/03/2023 Gulzar Baba 1406018053WL063016 Gulzar Baba 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032300CB7BDF Gulzar Baba ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_150323FTO_364319 JK BANK JAKA0BLOOMY SALLAR 2724

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