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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_131222FTO_237489
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-06-018-050-00224800/68
(WAHDAN) 		1406018050NRG23131220220224845 13/12/2022 Ramzan Khanday 1406018050WL039173 Ramzan Khanday 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA605E Ramzan Khanday ()
2 PHALGAM JK-06-018-050-00224801/144
(WAHDAN) 		1406018050NRG23131220220224848 13/12/2022 Gh Qadir Khanday 1406018050WL039173 Gh Qadir Khanday 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA605F Gh Qadir Khanday ()
3 PHALGAM JK-06-018-050-00224801/144
(WAHDAN) 		1406018050NRG23131220220224849 13/12/2022 Zarifa 1406018050WL039173 Zarifa 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA605C Zarifa ()
4 PHALGAM JK-06-018-050-00224802/176
(WAHDAN) 		1406018050NRG23131220220224851 13/12/2022 Shuby 1406018050WL039173 Shuby 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA605D Shuby ()
SubTotal 6356 6356
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 JK1406018050_131222FTO_237489 JK BANK JAKA0BLOOMY SALLAR 6356

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