Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_260822FTO_88750
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-06-018-050-00224800/407
(WAHDAN) 		1406018050NRG23260820220063524 26/08/2022 dilshada 1406018050WL006268 dilshada 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201B28510 dilshada ()
2 PHALGAM JK-06-018-050-00224800/407
(WAHDAN) 		1406018050NRG23260820220063523 26/08/2022 SHABIR 1406018050WL006268 SHABIR 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201B2850F SHABIR ()
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_260822FTO_88750 JK BANK JAKA0BLOOMY SALLAR 3632

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