Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_310323FTO_411577
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-06-018-053-00224200/173
(YANNAD Upper) 		1406018053NRG23310320230522802 31/03/2023 Gh Qadir Mir 1406018053WL070381 Gh Qadir Mir 00200 JAKA0BLOOMY 681 681 Processed 05/05/2023 N04230026DB81 Gh Qadir Mir ()
2 PHALGAM JK-06-018-054-00224300/212
(YANNAD Lower) 		1406018053NRG23310320230522826 31/03/2023 FASAL SHABAN MIR 1406018053WL070381 FASAL SHABAN MIR 00200 JAKA0BLOOMY 681 681 Processed 05/05/2023 N04230026DB83 FASAL SHABAN MIR ()
3 PHALGAM JK-06-018-054-00224300/87
(YANNAD Lower) 		1406018053NRG23310320230522830 31/03/2023 Saima Qadir 1406018053WL070381 Saima Qadir 00200 JAKA0BLOOMY 681 681 Processed 05/05/2023 N04230026DB80 Saima Qadir ()
SubTotal 2043 2043
4 PHALGAM JK-06-018-053-00224200/82
(YANNAD Upper) 		1406018053NRG23310320230522819 31/03/2023 Ashiq Padder 1406018053WL070381 Ashiq Padder 00200 JAKA0PHLGAM 681 681 Processed 05/05/2023 N04230026DB82 Ashiq Padder ()
SubTotal 681 681
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_310323FTO_411577 JK BANK JAKA0BLOOMY SALLAR 2043
2 Dachnipora JK1406018053_310323FTO_411577 JK BANK JAKA0PHLGAM PAHALGAM 681

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