Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:06:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_170123FTO_313968
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-06-018-050-00224800/341
(WAHDAN) 		1406018050NRG23170120230353967 17/01/2023 Azhar Bilal 1406018050WL053171 Azhar Bilal 00200 JAKA0BLOOMY 681 681 Processed 07/02/2023 N0123014248D8 Azhar Bilal ()
2 PHALGAM JK-06-018-050-00224800/81
(WAHDAN) 		1406018050NRG23170120230353971 17/01/2023 Tufal Ahmad Mir 1406018050WL053171 Tufal Ahmad Mir 00200 JAKA0BLOOMY 681 681 Processed 07/02/2023 N0123014248D9 Tufal Ahmad Mir ()
SubTotal 1362 1362
3 PHALGAM JK-06-018-050-00224800/1
(WAHDAN) 		1406018050NRG23170120230353965 17/01/2023 Rafi Ah Wani 1406018050WL053171 Rafi Ah Wani 00200 JAKA0PHLGAM 681 681 Processed 07/02/2023 N0123014248DA Rafi Ah Wani ()
SubTotal 681 681
4 PHALGAM JK-06-018-050-00224800/74-A
(WAHDAN) 		1406018050NRG23170120230353970 17/01/2023 SAREER 1406018050WL053171 SAREER 00200 JAKA0SAKHIE 454 454 Rejected 06/02/2023 N0123014248DB No Such Account
SubTotal 454 454
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_170123FTO_313968 JK BANK JAKA0BLOOMY SALLAR 1362
2 Dachnipora JK1406018050_170123FTO_313968 JK BANK JAKA0PHLGAM PAHALGAM 681
3 Dachnipora JK1406018050_170123FTO_313968 JK BANK JAKA0SAKHIE AISHMUQAM 454

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