Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_121022FTO_154288
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-06-018-053-00224200/141
(YANNAD Upper) 		1406018053NRG23121020220118341 12/10/2022 Rashid Chopan 1406018053WL021001 Rashid Chopan 00200 JAKA0BLOOMY 1362 1362 Processed 15/10/2022 N102200C018A9 Rashid Chopan ()
SubTotal 1362 1362
2 PHALGAM JK-06-018-053-00224200/194
(YANNAD Upper) 		1406018053NRG23121020220118342 12/10/2022 SHABIR AHMAD CHOPAN 1406018053WL021002 SHABIR AHMAD CHOPAN 00200 JAKA0DEHWAT 1589 1589 Processed 15/10/2022 N102200C018AB SHABIR AHMAD CHOPAN ()
3 PHALGAM JK-06-018-053-00224200/26
(YANNAD Upper) 		1406018053NRG23121020220118346 12/10/2022 JANA BEGUM 1406018053WL021006 JANA BEGUM 00200 JAKA0DEHWAT 1362 1362 Processed 15/10/2022 N102200C018AA JANA BEGUM ()
SubTotal 2951 2951
4 PHALGAM JK-06-018-053-00224200/67
(YANNAD Upper) 		1406018053NRG23121020220118345 12/10/2022 Gh Hassan Bhat 1406018053WL021005 Gh Hassan Bhat 00200 JAKA0PHLGAM 1589 1589 Processed 15/10/2022 N102200C018AC Gh Hassan Bhat ()
SubTotal 1589 1589
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_121022FTO_154288 JK BANK JAKA0BLOOMY SALLAR 1362
2 Dachnipora JK1406018053_121022FTO_154288 JK BANK JAKA0DEHWAT DEHWATOO 2951
3 Dachnipora JK1406018053_121022FTO_154288 JK BANK JAKA0PHLGAM PAHALGAM 1589

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