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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_190922FTO_116326
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-06-018-050-00224800/102
(WAHDAN) 		1406018050NRG23180920220088655 19/09/2022 Shabir Ah. Sheikh 1406018050WL011784 Shabir Ah. Sheikh 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD22F4 Shabir Ah. Sheikh ()
2 PHALGAM JK-06-018-050-00224800/91
(WAHDAN) 		1406018050NRG23180920220088652 19/09/2022 AIJAZ 1406018050WL011782 AIJAZ 00200 JAKA0BLOOMY 1498 1498 Processed 23/09/2022 N092200FD22F2 AIJAZ ()
3 PHALGAM JK-06-018-050-00224801/182
(WAHDAN) 		1406018050NRG23190920220089387 19/09/2022 RASHIDA 1406018050WL012039 RASHIDA 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD22EE RASHIDA ()
4 PHALGAM JK-06-018-050-00224801/195
(WAHDAN) 		1406018050NRG23190920220089389 19/09/2022 HASEENA BANOO 1406018050WL012039 HASEENA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 23/09/2022 N092200FD22F0 HASEENA BANOO ()
5 PHALGAM JK-06-018-050-00224801/376
(WAHDAN) 		1406018050NRG23180920220088653 19/09/2022 SHABIR AHMAD RAHTER 1406018050WL011783 SHABIR AHMAD RAHTER 00200 JAKA0BLOOMY 1589 1589 Processed 23/09/2022 N092200FD22EF SHABIR AHMAD RAHTER ()
6 PHALGAM JK-06-018-050-00224801/438
(WAHDAN) 		1406018050NRG23180920220088654 19/09/2022 Mehmooda Banoo 1406018050WL011783 Mehmooda Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 23/09/2022 N092200FD22F3 Mehmooda Banoo ()
SubTotal 10124 10124
7 PHALGAM JK-06-018-050-00224801/370
(WAHDAN) 		1406018050NRG23190920220089390 19/09/2022 FAYAZ AHMAD CHOPAN 1406018050WL012040 FAYAZ AHMAD CHOPAN 00200 JAKA0SAKHIE 1816 1816 Processed 23/09/2022 N092200FD22F1 FAYAZ AHMAD CHOPAN ()
SubTotal 1816 1816
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_190922FTO_116326 JK BANK JAKA0BLOOMY SALLAR 10124
2 Dachnipora JK1406018050_190922FTO_116326 JK BANK JAKA0SAKHIE AISHMUQAM 1816

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