Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_231222FTO_263186
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-06-018-022-00224400/208
(KULLER Bala) 		1406018022NRG23231220220266454 23/12/2022 M Shafi 1406018022WL043601 M Shafi 00200 JAKA0BLOOMY 454 454 Processed 04/02/2023 N122201EC48AE M Shafi ()
2 PHALGAM JK-06-018-022-00224400/208
(KULLER Bala) 		1406018022NRG23231220220266455 23/12/2022 M Shafi 1406018022WL043601 M Shafi 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122201EC48AD M Shafi ()
3 PHALGAM JK-06-018-022-00224400/358-A
(KULLER Bala) 		1406018022NRG23231220220266465 23/12/2022 Saira begum 1406018022WL043602 Saira begum 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122201EC48AF Saira begum ()
SubTotal 4086 4086
4 PHALGAM JK-06-018-022-00224400/239
(KULLER Bala) 		1406018022NRG23231220220266458 23/12/2022 Gh Mohd Shah 1406018022WL043601 Gh Mohd Shah 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N122201EC48B0 Gh Mohd Shah ()
5 PHALGAM JK-06-018-022-00224400/311-A
(KULLER Bala) 		1406018022NRG23231220220266460 23/12/2022 Mohd Misriya paswal 1406018022WL043601 Mohd Misriya paswal 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 N122201EC48B1 Mohd Misriya paswal ()
6 PHALGAM JK-06-018-022-00224400/311-A
(KULLER Bala) 		1406018022NRG23231220220266462 23/12/2022 Mohd Misriya paswal 1406018022WL043601 Mohd Misriya paswal 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N122201EC48B2 Mohd Misriya paswal ()
SubTotal 3859 3859
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_231222FTO_263186 JK BANK JAKA0BLOOMY SALLAR 4086
2 Dachnipora JK1406018022_231222FTO_263186 JK BANK JAKA0DEHWAT DEHWATOO 3859

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