Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_150223APB_FTO_337688
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-06-018-050-00224800/637
(WAHDAN) 		1406018050NRG23150220230367654 15/02/2023 Aadil Husain teeli 1406018050WL055358 Aadil Husain teeli 00200 JAKA0SAKHIE 1816 1816 Processed 25/02/2023 A055230822816 MR ADIL HUSSAIN TEELI STATE BANK OF INDIA(508548)
2 PHALGAM JK-06-018-050-00224800/638
(WAHDAN) 		1406018050NRG23150220230367655 15/02/2023 Ab Reheem teeeli 1406018050WL055358 Ab Reheem teeeli 00200 JAKA0SAKHIE 1816 1816 Processed 25/02/2023 A055230822745 ABDUL RAHIM TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406018050_150223APB_FTO_337688 JK BANK JAKA0SAKHIE AISHMUQAM 3632

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