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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_280323APB_FTO_401342
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-06-018-002-00223600/94
(Awoora) 		1406018002NRG23280320230506728 28/03/2023 Bashir Khatana 1406018002WL068896 Bashir Khatana 00200 JAKA0DEHWAT 1816 1816 Processed 05/04/2023 A094230133912 BASHIR AHMAD KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 PHALGAM JK-06-018-002-00223600/155
(Awoora) 		1406018002NRG23280320230506725 28/03/2023 Yousuf Khatana 1406018002WL068896 Yousuf Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 A094230133917 MOHD YOSUSF KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-002-00223600/69
(Awoora) 		1406018002NRG23280320230506726 28/03/2023 HALEEM Khatana 1406018002WL068896 HALEEM Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 A094230133916 KHATANA HALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
4 PHALGAM JK-06-018-002-00223600/71
(Awoora) 		1406018002NRG23280320230506727 28/03/2023 Gh Hassan 1406018002WL068896 Gh Hassan 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 A094230133913 GHULAM HASSAN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
5 PHALGAM JK-06-018-002-00223601/56
(Awoora) 		1406018002NRG23280320230506730 28/03/2023 Sakeena Bano 1406018002WL068896 Sakeena Bano 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 A094230133915 SAKEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 PHALGAM JK-06-018-002-00223700/383
(Awoora) 		1406018002NRG23280320230506731 28/03/2023 Sadiq Khatana 1406018002WL068896 Sadiq Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 A094230133914 SADIQ KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
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 JK1406018002_280323APB_FTO_401342 JK BANK JAKA0DEHWAT DEHWATOO 1816
2 Dachnipora JK1406018002_280323APB_FTO_401342 JK BANK JAKA0PHLGAM PAHALGAM 9080

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