Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_190323FTO_377117
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-06-018-046-00223100/145
(VEERSARAN) 		1406018046NRG23190320230460911 19/03/2023 SARIA 1406018046WL065001 SARIA 00200 JAKA0PHLGAM 1816 1816 Processed 03/04/2023 N0323022ACD35 SARIA ()
2 PHALGAM JK-06-018-046-00223100/280
(VEERSARAN) 		1406018046NRG23190320230460917 19/03/2023 Javaid Iqbal Khan 1406018046WL065005 Javaid Iqbal Khan 00200 JAKA0PHLGAM 1816 1816 Processed 03/04/2023 N0323022ACD34 Javaid Iqbal Khan ()
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 JK1406018046_190323FTO_377117 JK BANK JAKA0PHLGAM PAHALGAM 3632

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