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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_290323FTO_401862
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-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23290320230508570 29/03/2023 Rafi Jan 1406018050WL069069 Rafi Jan 00200 JAKA0BLOOMY 681 681 Processed 05/05/2023 N0323034C0DC5 Rafi Jan ()
2 PHALGAM JK-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23290320230508567 29/03/2023 Sajad Thokar 1406018050WL069069 Sajad Thokar 00200 JAKA0BLOOMY 454 454 Processed 05/05/2023 N0323034C0DC3 Sajad Thokar ()
3 PHALGAM JK-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23290320230508568 29/03/2023 Shakir Ah Thoker 1406018050WL069069 Shakir Ah Thoker 00200 JAKA0BLOOMY 681 681 Processed 05/05/2023 N0323034C0DC4 Shakir Ah Thoker ()
4 PHALGAM JK-06-018-050-00224801/383
(WAHDAN) 		1406018050NRG23290320230508577 29/03/2023 PARVAIZ AHMAD CHOPAN 1406018050WL069069 PARVAIZ AHMAD CHOPAN 00200 JAKA0BLOOMY 1362 1362 Processed 05/05/2023 N0323034C0DC6 PARVAIZ AHMAD CHOPAN ()
SubTotal 3178 3178
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 JK1406018050_290323FTO_401862 JK BANK JAKA0BLOOMY SALLAR 3178

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