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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_101222FTO_232828
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-06-018-022-00224400/214
(KULLER Bala) 		1406018022NRG23101220220216004 10/12/2022 SHAMEMA 1406018022WL038248 SHAMEMA 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200A82734 SHAMEMA ()
2 PHALGAM JK-06-018-022-00224400/231
(KULLER Bala) 		1406018022NRG23101220220216008 10/12/2022 Ahmad Kohli 1406018022WL038248 Ahmad Kohli 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200A82735 Ahmad Kohli ()
3 PHALGAM JK-06-018-022-00224400/231
(KULLER Bala) 		1406018022NRG23101220220216009 10/12/2022 Hajra Banoo 1406018022WL038248 Hajra Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200A82733 Hajra Banoo ()
4 PHALGAM JK-06-018-022-00224400/342
(KULLER Bala) 		1406018022NRG23101220220216010 10/12/2022 Jameela banu 1406018022WL038248 Jameela banu 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200A82730 Jameela banu ()
SubTotal 7264 7264
5 PHALGAM JK-06-018-022-00224400/227
(KULLER Bala) 		1406018022NRG23101220220216006 10/12/2022 MUNEERA AKTHER 1406018022WL038248 MUNEERA AKTHER 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N122200A82732 MUNEERA AKTHER ()
SubTotal 1816 1816
6 PHALGAM JK-06-018-022-00224400/218
(KULLER Bala) 		1406018022NRG23101220220216005 10/12/2022 Mohd Aslam 1406018022WL038248 Mohd Aslam 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N122200A82731 Mohd Aslam ()
SubTotal 1816 1816
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_101222FTO_232828 JK BANK JAKA0BLOOMY SALLAR 7264
2 Dachnipora JK1406018022_101222FTO_232828 JK BANK JAKA0DEHWAT DEHWATOO 1816
3 Dachnipora JK1406018022_101222FTO_232828 JK BANK JAKA0PHLGAM PAHALGAM 1816

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