Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:50:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_110922APB_FTO_105568

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-06-018-002-00223600/20 (Awoora)

1406018002NRG23110920220080153

11/09/2022

Gh Mohiudin Chowpan

1406018002WL009587

Gh Mohiudin Chowpan

00200

JAKA0PHLGAM

1816

1816

Processed

20/09/2022

A263220000344

GHULAM MOHI UD DIN CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018002_110922APB_FTO_105568	JK BANK	JAKA0PHLGAM	PAHALGAM	1816

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