Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_260922FTO_128152
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-06-018-002-00223600/223
(Awoora) 		1406018002NRG23260920220099468 26/09/2022 Mohd Shafi Khatan 1406018WL0015114 Mohd Shafi Khatan 00200 JAKA0BLOOMY 1816 1816 Processed 02/10/2022 N092201742D80 Mohd Shafi Khatan ()
SubTotal 1816 1816
2 PHALGAM JK-06-018-002-00223600/8
(Awoora) 		1406018002NRG23260920220099469 26/09/2022 Nazir Ahmad 1406018WL0015114 Nazir Ahmad 00200 JAKA0DEHWAT 1589 1589 Processed 02/10/2022 N092201742D81 Nazir Ahmad ()
3 PHALGAM JK-06-018-002-00223600/8
(Awoora) 		1406018002NRG23260920220099470 26/09/2022 Nazir Ahmad 1406018WL0015114 Nazir Ahmad 00200 JAKA0DEHWAT 1816 1816 Processed 02/10/2022 N092201742D82 Nazir Ahmad ()
4 PHALGAM JK-06-018-002-00223600/8
(Awoora) 		1406018002NRG23260920220099471 26/09/2022 Nazir Ahmad 1406018WL0015114 Nazir Ahmad 00200 JAKA0DEHWAT 1816 1816 Processed 02/10/2022 N092201742D83 Nazir Ahmad ()
SubTotal 5221 5221
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_260922FTO_128152 JK BANK JAKA0BLOOMY SALLAR 1816
2 Dachnipora JK1406018002_260922FTO_128152 JK BANK JAKA0DEHWAT DEHWATOO 5221

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