Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_090722FTO_49747
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-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23090720220015960 09/07/2022 FAROOQ AHMAD RATHER 1406018050WL001961 FAROOQ AHMAD RATHER 00200 JAKA0BLOOMY 1816 1816 Processed 30/07/2022 N0722027E86B3 FAROOQ AHMAD RATHER ()
2 PHALGAM JK-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23090720220015961 09/07/2022 GOWHERA 1406018050WL001961 GOWHERA 00200 JAKA0BLOOMY 1816 1816 Processed 30/07/2022 N0722027E86B4 GOWHERA ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_090722FTO_49747 JK BANK JAKA0BLOOMY SALLAR 3632

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