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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_310822APB_FTO_94058
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-06-018-050-00224800/87
(WAHDAN) 		1406018050NRG23310820220067948 31/08/2022 Sabzar Teeli 1406018050WL007026 Sabzar Teeli 00200 JAKA0BLOOMY 227 227 Processed 04/09/2022 A246220009862 SUBZAR AHMED TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 PHALGAM JK-06-018-050-00224800/33
(WAHDAN) 		1406018050NRG23310820220067947 31/08/2022 Abid Hussain Reshi 1406018050WL007025 Abid Hussain Reshi 00200 JAKA0PHLGAM 227 227 Processed 04/09/2022 A246220009863 MR ABID HUSSAIN RESHI STATE BANK OF INDIA(508548)
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_310822APB_FTO_94058 JK BANK JAKA0BLOOMY SALLAR 227
2 Dachnipora JK1406018050_310822APB_FTO_94058 JK BANK JAKA0PHLGAM PAHALGAM 227

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