Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_141122FTO_186727
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-06-018-002-00223700/376
(Awoora) 		1406018002NRG23131120220148263 14/11/2022 AULTAF AHMAD 1406018002WL028350 AULTAF AHMAD 00200 JAKA0DEHWAT 908 908 Processed 24/12/2022 N112200D58974 AULTAF AHMAD ()
SubTotal 908 908
2 PHALGAM JK-06-018-002-00223600/155
(Awoora) 		1406018002NRG23131120220148258 14/11/2022 Yousuf Khatana 1406018002WL028345 Yousuf Khatana 00200 JAKA0PHLGAM 454 454 Processed 24/12/2022 N112200D58975 Yousuf Khatana ()
3 PHALGAM JK-06-018-002-00223600/197
(Awoora) 		1406018002NRG23131120220148260 14/11/2022 Shamus Din Khatana 1406018002WL028347 Shamus Din Khatana 00200 JAKA0PHLGAM 908 908 Processed 24/12/2022 N112200D58976 Shamus Din Khatana ()
SubTotal 1362 1362
4 PHALGAM JK-06-018-002-00223600/3
(Awoora) 		1406018002NRG23131120220148259 14/11/2022 Ali Mohammad Chopan 1406018002WL028346 Ali Mohammad Chopan 00200 JAKA0SAKHIE 908 908 Processed 24/12/2022 N112200D58977 Ali Mohammad Chopan ()
SubTotal 908 908
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_141122FTO_186727 JK BANK JAKA0DEHWAT DEHWATOO 908
2 Dachnipora JK1406018002_141122FTO_186727 JK BANK JAKA0PHLGAM PAHALGAM 1362
3 Dachnipora JK1406018002_141122FTO_186727 JK BANK JAKA0SAKHIE AISHMUQAM 908

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