Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_290922FTO_134600
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-06-018-002-00223600/121
(Awoora) 		1406018002NRG23290920220103813 29/09/2022 Gulzar Ah Raina 1406018002WL016360 Gulzar Ah Raina 00200 JAKA0DEHWAT 1816 1816 Processed 12/10/2022 N10220025D540 Gulzar Ah Raina ()
2 PHALGAM JK-06-018-002-00223600/21
(Awoora) 		1406018002NRG23290920220103789 29/09/2022 Aziz Mir 1406018002WL016354 Aziz Mir 00200 JAKA0DEHWAT 1816 1816 Processed 12/10/2022 N10220025D53F Aziz Mir ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_290922FTO_134600 JK BANK JAKA0DEHWAT DEHWATOO 3632

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