Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_281222FTO_277244
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-06-018-022-00224400/343-A
(KULLER Bala) 		1406018022NRG23281220220290987 28/12/2022 DILSHADA banoo 1406018022WL046210 DILSHADA banoo 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N0123003287BF DILSHADA banoo ()
2 PHALGAM JK-06-018-022-00224400/47
(KULLER Bala) 		1406018022NRG23281220220291016 28/12/2022 Jameela Banoo 1406018022WL046217 Jameela Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N0123003287C0 Jameela Banoo ()
SubTotal 3632 3632
3 PHALGAM JK-06-018-022-00224400/45
(KULLER Bala) 		1406018022NRG23281220220291042 28/12/2022 Rafeeqa Banoo 1406018022WL046220 Rafeeqa Banoo 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N0123003287C1 Rafeeqa Banoo ()
SubTotal 1816 1816
4 PHALGAM JK-06-018-022-00224400/45
(KULLER Bala) 		1406018022NRG23281220220291041 28/12/2022 Gulzar Ah Chopan 1406018022WL046220 Gulzar Ah Chopan 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003287C2 Gulzar Ah Chopan ()
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_281222FTO_277244 JK BANK JAKA0BLOOMY SALLAR 3632
2 Dachnipora JK1406018022_281222FTO_277244 JK BANK JAKA0DEHWAT DEHWATOO 1816
3 Dachnipora JK1406018022_281222FTO_277244 JK BANK JAKA0PHLGAM PAHALGAM 1816

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