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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_101022FTO_151937
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-06-018-054-00223900/127
(YANNAD Lower) 		1406018054NRG23091020220115752 10/10/2022 M Maqbool Shah 1406018054WL020145 M Maqbool Shah 00200 JAKA0DEHWAT 681 681 Processed 15/10/2022 N1022008B6C82 M Maqbool Shah ()
SubTotal 681 681
2 PHALGAM JK-06-018-054-00223900/58
(YANNAD Lower) 		1406018054NRG23091020220115756 10/10/2022 Sabzar 1406018054WL020145 Sabzar 00200 JAKA0SRIGUP 681 681 Processed 15/10/2022 N1022008B6C83 Sabzar ()
SubTotal 681 681
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018054_101022FTO_151937 JK BANK JAKA0DEHWAT DEHWATOO 681
2 Dachnipora JK1406018054_101022FTO_151937 JK BANK JAKA0SRIGUP SRIGUPWARA 681

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