Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_090722FTO_49742
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-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23080720220015825 09/07/2022 fazi 1406018022WL001948 fazi 00200 JAKA0DEHWAT 1589 1589 Processed 13/07/2022 N07220112E4D7 fazi ()
2 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23080720220015826 09/07/2022 Rozy 1406018022WL001948 Rozy 00200 JAKA0DEHWAT 1589 1589 Processed 13/07/2022 N07220112E4D6 Rozy ()
3 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23080720220015824 09/07/2022 shaban 1406018022WL001948 shaban 00200 JAKA0DEHWAT 1589 1589 Processed 13/07/2022 N07220112E4D4 shaban ()
4 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23080720220015827 09/07/2022 Yousuf 1406018022WL001948 Yousuf 00200 JAKA0DEHWAT 908 908 Processed 13/07/2022 N07220112E4D5 Yousuf ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_090722FTO_49742 JK BANK JAKA0DEHWAT DEHWATOO 5675

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