Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_161222FTO_246289
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-06-018-053-00224200/249
(YANNAD Upper) 		1406018053NRG23141220220229267 16/12/2022 IFSHAN SALAM 1406018053WL039668 IFSHAN SALAM 00200 JAKA0BLOOMY 1135 1135 Rejected 04/02/2023 N12220113807A Account closed
SubTotal 1135 1135
2 PHALGAM JK-06-018-053-00224200/22
(YANNAD Upper) 		1406018053NRG23141220220229245 16/12/2022 Farooq Ahmad Mir 1406018053WL039665 Farooq Ahmad Mir 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N12220113807B Farooq Ahmad Mir ()
SubTotal 1816 1816
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_161222FTO_246289 JK BANK JAKA0BLOOMY SALLAR 1135
2 Dachnipora JK1406018053_161222FTO_246289 JK BANK JAKA0PHLGAM PAHALGAM 1816

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