Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_170922FTO_112380
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-06-018-050-00224800/452
(WAHDAN) 		1406018050NRG23160920220085912 17/09/2022 mushtaq 1406018050WL011041 mushtaq 00200 JAKA0BLOOMY 1589 1589 Processed 23/09/2022 N092200E22830 mushtaq ()
2 PHALGAM JK-06-018-050-00224801/19
(WAHDAN) 		1406018050NRG23160920220085931 17/09/2022 Fancy jan 1406018050WL011044 Fancy jan 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200E22831 Fancy jan ()
SubTotal 3405 3405
3 PHALGAM JK-06-018-050-00224803/301
(WAHDAN) 		1406018050NRG23160920220085934 17/09/2022 FIRDIOUS 1406018050WL011047 FIRDIOUS 00200 JAKA0PHLGAM 1816 1816 Processed 23/09/2022 N092200E22832 FIRDIOUS ()
SubTotal 1816 1816
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_170922FTO_112380 JK BANK JAKA0BLOOMY SALLAR 3405
2 Dachnipora JK1406018050_170922FTO_112380 JK BANK JAKA0PHLGAM PAHALGAM 1816

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