Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_260722FTO_61660
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-06-018-002-00223700/400
(Awoora) 		1406018002NRG23240720220025164 26/07/2022 Hajra Bano 1406018002WL002734 Hajra Bano 00200 JAKA0DEHWAT 1589 1589 Processed 30/07/2022 N07220271C340 Hajra Bano ()
2 PHALGAM JK-06-018-002-00223700/400
(Awoora) 		1406018002NRG23240720220025166 26/07/2022 Rafeeq Ahmad Khatana 1406018002WL002734 Rafeeq Ahmad Khatana 00200 JAKA0DEHWAT 1362 1362 Processed 30/07/2022 N07220271C33E Rafeeq Ahmad Khatana ()
3 PHALGAM JK-06-018-002-00223700/400
(Awoora) 		1406018002NRG23240720220025165 26/07/2022 Raziya Jan 1406018002WL002734 Raziya Jan 00200 JAKA0DEHWAT 1362 1362 Processed 30/07/2022 N07220271C33F Raziya Jan ()
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_260722FTO_61660 JK BANK JAKA0DEHWAT DEHWATOO 4313

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