Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_210323FTO_380620
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-06-018-054-00224300/130
(YANNAD Lower) 		1406018053NRG23210320230468393 21/03/2023 Mohammad Yaqoob 1406018053WL065674 Mohammad Yaqoob 00200 JAKA0BLOOMY 681 681 Processed 03/04/2023 N0323022C87C4 Mohammad Yaqoob ()
SubTotal 681 681
2 PHALGAM JK-06-018-054-00224300/252
(YANNAD Lower) 		1406018053NRG23200320230463896 21/03/2023 Manzoor Ahmad Padder 1406018053WL065270 Manzoor Ahmad Padder 00200 JAKA0DEHWAT 1816 1816 Processed 03/04/2023 N0323022C87C6 Manzoor Ahmad Padder ()
SubTotal 1816 1816
3 PHALGAM JK-06-018-054-00224300/236
(YANNAD Lower) 		1406018053NRG23200320230463895 21/03/2023 Ansar Padder 1406018053WL065270 Ansar Padder 00200 JAKA0PHLGAM 1816 1816 Processed 03/04/2023 N0323022C87C5 Ansar Padder ()
SubTotal 1816 1816
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_210323FTO_380620 JK BANK JAKA0BLOOMY SALLAR 681
2 Dachnipora JK1406018053_210323FTO_380620 JK BANK JAKA0DEHWAT DEHWATOO 1816
3 Dachnipora JK1406018053_210323FTO_380620 JK BANK JAKA0PHLGAM PAHALGAM 1816

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