Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_290323FTO_404487
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-06-018-046-00223100/110
(VEERSARAN) 		1406018046NRG23290320230507778 29/03/2023 Fazila jan 1406018046WL068988 Fazila jan 00200 JAKA0PHLGAM 1362 1362 Processed 05/05/2023 N032303586235 Fazila jan ()
2 PHALGAM JK-06-018-046-00223100/364
(VEERSARAN) 		1406018046NRG23290320230511050 29/03/2023 SUBZAR AH RESHI 1406018046WL069286 SUBZAR AH RESHI 00200 JAKA0PHLGAM 1816 1816 Processed 05/05/2023 N032303586236 SUBZAR AH RESHI ()
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 JK1406018046_290323FTO_404487 JK BANK JAKA0PHLGAM PAHALGAM 3178

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