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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_060922FTO_100298
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-06-018-046-00223100/208-A
(VEERSARAN) 		1406018046NRG23060920220074980 06/09/2022 AAMINA 1406018046WL008384 AAMINA 00200 JAKA0BLOOMY 1589 1589 Processed 12/09/2022 N09220048DF10 AAMINA ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-046-00223100/422
(VEERSARAN) 		1406018046NRG23060920220074983 06/09/2022 Ghulam Nabi Amaan 1406018046WL008384 Ghulam Nabi Amaan 00200 JAKA0DEHWAT 1589 1589 Processed 12/09/2022 N09220048DF0E Ghulam Nabi Amaan ()
SubTotal 1589 1589
3 PHALGAM JK-06-018-046-00223100/208-A
(VEERSARAN) 		1406018046NRG23060920220074979 06/09/2022 AB. REHMAN DOI 1406018046WL008384 AB. REHMAN DOI 00200 JAKA0PHLGAM 1589 1589 Processed 12/09/2022 N09220048DF0F AB. REHMAN DOI ()
4 PHALGAM JK-06-018-046-00223100/218
(VEERSARAN) 		1406018046NRG23060920220074982 06/09/2022 kali jan 1406018046WL008384 kali jan 00200 JAKA0PHLGAM 1589 1589 Processed 12/09/2022 N09220048DF11 kali jan ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_060922FTO_100298 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018046_060922FTO_100298 JK BANK JAKA0DEHWAT DEHWATOO 1589
3 Dachnipora JK1406018046_060922FTO_100298 JK BANK JAKA0PHLGAM PAHALGAM 3178

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