Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_140323FTO_361901
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-06-018-053-00224200/82
(YANNAD Upper) 		1406018053NRG23140320230430679 14/03/2023 Rashid Padder 1406018053WL062338 Rashid Padder 00200 JAKA0BLOOMY 2270 2270 Processed 03/04/2023 N03230097803B Rashid Padder ()
SubTotal 2270 2270
2 PHALGAM JK-06-018-053-00224200/82
(YANNAD Upper) 		1406018053NRG23140320230430680 14/03/2023 Ashiq Padder 1406018053WL062338 Ashiq Padder 00200 JAKA0PHLGAM 2270 2270 Processed 03/04/2023 N03230097803C Ashiq Padder ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_140323FTO_361901 JK BANK JAKA0BLOOMY SALLAR 2270
2 Dachnipora JK1406018053_140323FTO_361901 JK BANK JAKA0PHLGAM PAHALGAM 2270

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