Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:17:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_230822FTO_85543
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-06-018-050-00224800/303-A
(WAHDAN) 		1406018050NRG23230820220060004 23/08/2022 HASEENA 1406018050WL005800 HASEENA 00200 JAKA0BLOOMY 1712 1712 Processed 31/08/2022 N08220182389D HASEENA ()
2 PHALGAM JK-06-018-050-00224800/56
(WAHDAN) 		1406018050NRG23230820220060005 23/08/2022 Zaina 1406018050WL005801 Zaina 00200 JAKA0BLOOMY 1816 1816 Processed 31/08/2022 N08220182389C Zaina ()
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_230822FTO_85543 JK BANK JAKA0BLOOMY SALLAR 3528

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