Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:14:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_230822FTO_85530
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-06-018-022-00224400/307
(KULLER Bala) 		1406018022NRG23220820220058337 23/08/2022 Jana begum 1406018022WL005596 Jana begum 00200 JAKA0BLOOMY 1589 1589 Processed 31/08/2022 N082201813071 Jana begum ()
2 PHALGAM JK-06-018-022-00224400/307
(KULLER Bala) 		1406018022NRG23220820220058336 23/08/2022 Mohammad Shafi Paswal 1406018022WL005596 Mohammad Shafi Paswal 00200 JAKA0BLOOMY 1589 1589 Processed 31/08/2022 N082201813070 Mohammad Shafi Paswal ()
SubTotal 3178 3178
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 JK1406018022_230822FTO_85530 JK BANK JAKA0BLOOMY SALLAR 3178

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