Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_310323FTO_410439
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-06-018-046-00223100/151
(VEERSARAN) 		1406018046NRG23300320230512899 31/03/2023 RAJA BANOO 1406018046WL069441 RAJA BANOO 00200 JAKA0DEHWAT 1135 1135 Processed 05/05/2023 N03230358623A RAJA BANOO ()
SubTotal 1135 1135
2 PHALGAM JK-06-018-046-00223100/127
(VEERSARAN) 		1406018046NRG23310320230519835 31/03/2023 Arsha 1406018046WL070095 Arsha 00200 JAKA0PHLGAM 681 681 Processed 05/05/2023 N032303586238 Arsha ()
3 PHALGAM JK-06-018-046-00223100/151
(VEERSARAN) 		1406018046NRG23300320230512900 31/03/2023 MANZOOR AHMAD CHOHAN 1406018046WL069441 MANZOOR AHMAD CHOHAN 00200 JAKA0PHLGAM 1362 1362 Processed 05/05/2023 N032303586239 MANZOOR AHMAD CHOHAN ()
SubTotal 2043 2043
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 JK1406018046_310323FTO_410439 JK BANK JAKA0DEHWAT DEHWATOO 1135
2 Dachnipora JK1406018046_310323FTO_410439 JK BANK JAKA0PHLGAM PAHALGAM 2043

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