Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_200223APB_FTO_340397
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-06-018-050-00224800/637
(WAHDAN) 		1406018050NRG23200220230374315 20/02/2023 Aadil Husain teeli 1406018050WL056131 Aadil Husain teeli 00200 JAKA0SAKHIE 1816 1816 Processed 02/03/2023 A061230008261 MR ADIL HUSSAIN TEELI STATE BANK OF INDIA(508548)
2 PHALGAM JK-06-018-050-00224800/638
(WAHDAN) 		1406018050NRG23200220230374316 20/02/2023 Ab Reheem teeeli 1406018050WL056131 Ab Reheem teeeli 00200 JAKA0SAKHIE 1816 1816 Processed 02/03/2023 A061230008262 ABDUL RAHIM TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_200223APB_FTO_340397 JK BANK JAKA0SAKHIE AISHMUQAM 3632

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