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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_250822FTO_88547
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-06-018-054-00224300/211
(YANNAD Lower) 		1406018053NRG23240820220062242 25/08/2022 Zana 1406018053WL006078 Zana 00200 JAKA0BLOOMY 1589 1589 Processed 03/09/2022 N082201A469D3 Zana ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-054-00224300/195
(YANNAD Lower) 		1406018053NRG23240820220062241 25/08/2022 Ulfat Jan 1406018053WL006078 Ulfat Jan 00200 JAKA0DEHWAT 1589 1589 Processed 03/09/2022 N082201A469D4 Ulfat Jan ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_250822FTO_88547 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018053_250822FTO_88547 JK BANK JAKA0DEHWAT DEHWATOO 1589

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