Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_050922APB_FTO_98626
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-06-018-022-00224400/108
(KULLER Bala) 		1406018022NRG23040920220072244 05/09/2022 Ab. Gani Kumar 1406018022WL007738 Ab. Gani Kumar 00200 JAKA0BLOOMY 227 227 Processed 10/09/2022 A252220004127 Mr. ABDUL GANI KUMAR ELLAQUAI DEHATI BANK(607218)
2 PHALGAM JK-06-018-022-00224400/154
(KULLER Bala) 		1406018022NRG23040920220072245 05/09/2022 Farooq Ah Raina 1406018022WL007738 Farooq Ah Raina 00200 JAKA0BLOOMY 227 227 Processed 10/09/2022 A252220004126 Mr. FAROOQ AHMAD RAINA ELLAQUAI DEHATI BANK(607218)
SubTotal 454 454
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_050922APB_FTO_98626 JK BANK JAKA0BLOOMY SALLAR 454

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