Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_191222FTO_251042
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-06-018-053-00224200/138
(YANNAD Upper) 		1406018053NRG23191220220251090 19/12/2022 Rafiqa 1406018053WL041936 Rafiqa 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220133B805 Rafiqa ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-053-00224200/145
(YANNAD Upper) 		1406018053NRG23191220220251091 19/12/2022 Latif Chopan 1406018053WL041936 Latif Chopan 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N12220133B806 Latif Chopan ()
3 PHALGAM JK-06-018-054-00224300/132
(YANNAD Lower) 		1406018053NRG23191220220250744 19/12/2022 SHEHNAZA BANOO 1406018053WL041896 SHEHNAZA BANOO 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N12220133B807 SHEHNAZA BANOO ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_191222FTO_251042 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018053_191222FTO_251042 JK BANK JAKA0DEHWAT DEHWATOO 3178

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