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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_010922FTO_95379
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-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23310820220067364 01/09/2022 fazi 1406018022WL006888 fazi 00200 JAKA0DEHWAT 1589 1589 Processed 09/09/2022 N09220014CDA4 fazi ()
2 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23310820220067365 01/09/2022 Rozy 1406018022WL006888 Rozy 00200 JAKA0DEHWAT 1135 1135 Processed 09/09/2022 N09220014CDA3 Rozy ()
3 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23310820220067363 01/09/2022 shaban 1406018022WL006888 shaban 00200 JAKA0DEHWAT 1589 1589 Processed 09/09/2022 N09220014CDA1 shaban ()
4 PHALGAM JK-06-018-022-00224400/27-A
(KULLER Bala) 		1406018022NRG23310820220067366 01/09/2022 Yousuf 1406018022WL006888 Yousuf 00200 JAKA0DEHWAT 1135 1135 Processed 09/09/2022 N09220014CDA2 Yousuf ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_010922FTO_95379 JK BANK JAKA0DEHWAT DEHWATOO 5448

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