Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_050722FTO_46242
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-06-018-054-00223900/240-A
(YANNAD Lower) 		1406018054NRG23050720220014179 05/07/2022 Abroo 1406018054WL001797 Abroo 00200 JAKA0DEHWAT 1362 1362 Processed 10/07/2022 N0722006823EF Abroo ()
2 PHALGAM JK-06-018-054-00223900/240-A
(YANNAD Lower) 		1406018054NRG23050720220014178 05/07/2022 Ashiq 1406018054WL001797 Ashiq 00200 JAKA0DEHWAT 1362 1362 Processed 10/07/2022 N0722006823F0 Ashiq ()
SubTotal 2724 2724
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 JK1406018054_050722FTO_46242 JK BANK JAKA0DEHWAT DEHWATOO 2724

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