Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_131122FTO_185156
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-06-018-002-00223600/78
(Awoora) 		1406018002NRG23101120220143822 13/11/2022 Gh.Hassan khatana 1406018002WL027419 Gh.Hassan khatana 00200 JAKA0DEHWAT 1816 1816 Processed 17/11/2022 N112200B55AA6 Gh.Hassan khatana ()
2 PHALGAM JK-06-018-002-00223700/401
(Awoora) 		1406018002NRG23101120220143857 13/11/2022 Mohammad Qasim Khatana 1406018002WL027424 Mohammad Qasim Khatana 00200 JAKA0DEHWAT 908 908 Processed 17/11/2022 N112200B55AA7 Mohammad Qasim Khatana ()
SubTotal 2724 2724
3 PHALGAM JK-06-018-002-00223600/78
(Awoora) 		1406018002NRG23101120220143821 13/11/2022 Abdullah Khatana 1406018002WL027419 Abdullah Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 17/11/2022 N112200B55AA8 Abdullah Khatana ()
SubTotal 1816 1816
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_131122FTO_185156 JK BANK JAKA0DEHWAT DEHWATOO 2724
2 Dachnipora JK1406018002_131122FTO_185156 JK BANK JAKA0PHLGAM PAHALGAM 1816

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