Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_230822FTO_85544
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-06-018-050-00224800/451
(WAHDAN) 		1406018050NRG23230820220060010 23/08/2022 TAJA BEGUM 1406018050WL005804 TAJA BEGUM 00200 JAKA0BLOOMY 1816 1816 Processed 31/08/2022 N082201823898 TAJA BEGUM ()
2 PHALGAM JK-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23230820220060008 23/08/2022 FAROOQ AHMAD RATHER 1406018050WL005803 FAROOQ AHMAD RATHER 00200 JAKA0BLOOMY 1816 1816 Processed 31/08/2022 N08220182389A FAROOQ AHMAD RATHER ()
3 PHALGAM JK-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23230820220060009 23/08/2022 GOWHERA 1406018050WL005803 GOWHERA 00200 JAKA0BLOOMY 1816 1816 Processed 31/08/2022 N082201823899 GOWHERA ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_230822FTO_85544 JK BANK JAKA0BLOOMY SALLAR 5448

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