Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_190922FTO_116317
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-06-018-050-00224800/17
(WAHDAN) 		1406018050NRG23180920220088651 19/09/2022 ZUBIDA 1406018050WL011781 ZUBIDA 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD223B ZUBIDA ()
2 PHALGAM JK-06-018-050-00224801/370
(WAHDAN) 		1406018050NRG23180920220088648 19/09/2022 MASRAT JAN 1406018050WL011778 MASRAT JAN 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD223C MASRAT JAN ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_190922FTO_116317 JK BANK JAKA0BLOOMY SALLAR 3632

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