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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_060123FTO_295422
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-06-018-022-00224400/171
(KULLER Bala) 		1406018022NRG23060120230326125 06/01/2023 Lateef ahmad che che 1406018022WL050102 Lateef ahmad che che 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N0123007657BE Lateef ahmad che che ()
2 PHALGAM JK-06-018-022-00224400/180
(KULLER Bala) 		1406018022NRG23060120230326126 06/01/2023 ZAITOONA BEGUM 1406018022WL050102 ZAITOONA BEGUM 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N0123007657BB ZAITOONA BEGUM ()
3 PHALGAM JK-06-018-022-00224400/183
(KULLER Bala) 		1406018022NRG23060120230326129 06/01/2023 TAJA BEGUM 1406018022WL050102 TAJA BEGUM 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N0123007657BC TAJA BEGUM ()
4 PHALGAM JK-06-018-022-00224400/356-A
(KULLER Bala) 		1406018022NRG23060120230326131 06/01/2023 Shabir Ahmad Pallot 1406018022WL050102 Shabir Ahmad Pallot 00200 JAKA0DEHWAT 1816 1816 Processed 06/02/2023 N0123007657BD Shabir Ahmad Pallot ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_060123FTO_295422 JK BANK JAKA0DEHWAT DEHWATOO 7264

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