Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_300922FTO_135460
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-06-018-054-00223900/4
(YANNAD Lower) 		1406018054NRG23290920220104197 30/09/2022 sheraza 1406018054WL016473 sheraza 00200 JAKA0BLOOMY 681 681 Processed 12/10/2022 N10220027414C sheraza ()
2 PHALGAM JK-06-018-054-00223900/76
(YANNAD Lower) 		1406018054NRG23290920220104196 30/09/2022 Gh Hassan Shah 1406018054WL016472 Gh Hassan Shah 00200 JAKA0BLOOMY 454 454 Processed 12/10/2022 N10220027414D Gh Hassan Shah ()
SubTotal 1135 1135
3 PHALGAM JK-06-018-054-00223900/171
(YANNAD Lower) 		1406018054NRG23290920220104199 30/09/2022 ASIFA JAN 1406018054WL016474 ASIFA JAN 00200 JAKA0DEHWAT 681 681 Processed 12/10/2022 N10220027414F ASIFA JAN ()
4 PHALGAM JK-06-018-054-00223900/186
(YANNAD Lower) 		1406018054NRG23290920220104200 30/09/2022 rafeeqa 1406018054WL016474 rafeeqa 00200 JAKA0DEHWAT 681 681 Processed 12/10/2022 N10220027414E rafeeqa ()
SubTotal 1362 1362
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018054_300922FTO_135460 JK BANK JAKA0BLOOMY SALLAR 1135
2 Dachnipora JK1406018054_300922FTO_135460 JK BANK JAKA0DEHWAT DEHWATOO 1362

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