Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_080922FTO_102760
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-06-018-054-00224300/100
(YANNAD Lower) 		1406018053NRG23080920220077103 08/09/2022 Zulfkar Rasheed 1406018053WL008861 Zulfkar Rasheed 00200 JAKA0BLOOMY 1362 1362 Processed 15/09/2022 N0922006DDB9F Zulfkar Rasheed ()
SubTotal 1362 1362
2 PHALGAM JK-06-018-054-00224300/195
(YANNAD Lower) 		1406018053NRG23080920220077104 08/09/2022 Khursheed Ahmad Dar 1406018053WL008861 Khursheed Ahmad Dar 00200 JAKA0DEHWAT 1362 1362 Processed 15/09/2022 N0922006DDBA0 Khursheed Ahmad Dar ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_080922FTO_102760 JK BANK JAKA0BLOOMY SALLAR 1362
2 Dachnipora JK1406018053_080922FTO_102760 JK BANK JAKA0DEHWAT DEHWATOO 1362

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