Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_051022FTO_144043
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-06-018-023-00224402/146
(KULLER payeen) 		1406018023NRG23051020220110797 05/10/2022 Fayaz Ah. Wani 1406018023WL018644 Fayaz Ah. Wani 00200 JAKA0BLOOMY 681 681 Processed 12/10/2022 N1022004B2BEF Fayaz Ah. Wani ()
SubTotal 681 681
2 PHALGAM JK-06-018-023-00224402/48
(KULLER payeen) 		1406018023NRG23051020220110795 05/10/2022 Mohammad Yousuf Wagay 1406018023WL018643 Mohammad Yousuf Wagay 00200 JAKA0DEHWAT 681 681 Processed 12/10/2022 N1022004B2BF1 Mohammad Yousuf Wagay ()
3 PHALGAM JK-06-018-023-00224402/48
(KULLER payeen) 		1406018023NRG23051020220110796 05/10/2022 Rashida Akhter 1406018023WL018643 Rashida Akhter 00200 JAKA0DEHWAT 681 681 Processed 12/10/2022 N1022004B2BF0 Rashida Akhter ()
SubTotal 1362 1362
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018023_051022FTO_144043 JK BANK JAKA0BLOOMY SALLAR 681
2 Dachnipora JK1406018023_051022FTO_144043 JK BANK JAKA0DEHWAT DEHWATOO 1362

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