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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018014_050123FTO_293056
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 Dachnipora JK-06-018-014-00231800/307
(KANALWAN Upper) 		1406018014NRG23030120230314284 05/01/2023 Aaqib Ahmad Naikoo 1406018014WL048816 Aaqib Ahmad Naikoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DA8 Aaqib Ahmad Naikoo ()
2 Dachnipora JK-06-018-014-00231800/384
(KANALWAN Upper) 		1406018014NRG23030120230314285 05/01/2023 UMER RAFIQ KHANDAY 1406018014WL048816 UMER RAFIQ KHANDAY 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DA9 UMER RAFIQ KHANDAY ()
3 Dachnipora JK-06-018-014-00231800/387
(KANALWAN Upper) 		1406018014NRG23030120230314287 05/01/2023 Muqadas Ali 1406018014WL048816 Muqadas Ali 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DAE Muqadas Ali ()
4 Dachnipora JK-06-018-014-00231800/387
(KANALWAN Upper) 		1406018014NRG23030120230314286 05/01/2023 Rafakat Rayaz 1406018014WL048816 Rafakat Rayaz 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DAB Rafakat Rayaz ()
5 Dachnipora JK-06-018-014-00231800/392
(KANALWAN Upper) 		1406018014NRG23030120230314288 05/01/2023 Tariq Ahmad Malik 1406018014WL048816 Tariq Ahmad Malik 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DAA Tariq Ahmad Malik ()
6 Dachnipora JK-06-018-014-00231800/439
(KANALWAN Upper) 		1406018014NRG23030120230314293 05/01/2023 Shaheena Akhter 1406018014WL048816 Shaheena Akhter 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N012300468DAC Shaheena Akhter ()
SubTotal 9534 9534
7 Dachnipora JK-06-018-014-00231800/439
(KANALWAN Upper) 		1406018014NRG23030120230314292 05/01/2023 Mohammad Shafi Naikoo 1406018014WL048816 Mohammad Shafi Naikoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N012300468DAD Mohammad Shafi Naikoo ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018014_050123FTO_293056 JK BANK JAKA0KANWAN KANELWAN 9534
2 Dachnipora JK1406018014_050123FTO_293056 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

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