Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018015_271222FTO_274283
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-06-018-015-00231700/12
(KANALWAN Lower) 		1406018015NRG23221220220261644 27/12/2022 Ab Hayee Rather 1406018015WL043109 Ab Hayee Rather 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201E6E775 Ab Hayee Rather ()
2 Dachnipora JK-06-018-015-00231700/12
(KANALWAN Lower) 		1406018015NRG23221220220261645 27/12/2022 Ab Raouf Rather 1406018015WL043109 Ab Raouf Rather 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201E6E776 Ab Raouf Rather ()
SubTotal 3178 3178
3 Dachnipora JK-06-018-015-00231700/104
(KANALWAN Lower) 		1406018015NRG23221220220261642 27/12/2022 Haseena Banoo 1406018015WL043109 Haseena Banoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E781 Haseena Banoo ()
4 Dachnipora JK-06-018-015-00231700/104
(KANALWAN Lower) 		1406018015NRG23221220220261641 27/12/2022 M Altaf Rather 1406018015WL043109 M Altaf Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E779 M Altaf Rather ()
5 Dachnipora JK-06-018-015-00231700/127
(KANALWAN Lower) 		1406018015NRG23241220220271620 27/12/2022 Mohd Yousuf Rather 1406018015WL044206 Mohd Yousuf Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77D Mohd Yousuf Rather ()
6 Dachnipora JK-06-018-015-00231700/135
(KANALWAN Lower) 		1406018015NRG23221220220261646 27/12/2022 Ab.Rouf Rather 1406018015WL043109 Ab.Rouf Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E778 Ab.Rouf Rather ()
7 Dachnipora JK-06-018-015-00231700/157
(KANALWAN Lower) 		1406018015NRG23241220220271623 27/12/2022 Saqib Ah Bhat 1406018015WL044206 Saqib Ah Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E783 Saqib Ah Bhat ()
8 Dachnipora JK-06-018-015-00231700/181
(KANALWAN Lower) 		1406018015NRG23241220220271625 27/12/2022 Mohd Asif Rather 1406018015WL044206 Mohd Asif Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E782 Mohd Asif Rather ()
9 Dachnipora JK-06-018-015-00231700/28
(KANALWAN Lower) 		1406018015NRG23221220220261652 27/12/2022 Meema Banoo 1406018015WL043109 Meema Banoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77A Meema Banoo ()
10 Dachnipora JK-06-018-015-00231700/3
(KANALWAN Lower) 		1406018015NRG23241220220271628 27/12/2022 Ozra jan 1406018015WL044206 Ozra jan 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E780 Ozra jan ()
11 Dachnipora JK-06-018-015-00231700/32
(KANALWAN Lower) 		1406018015NRG23221220220261653 27/12/2022 Shabir Ah Rather 1406018015WL043109 Shabir Ah Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77B Shabir Ah Rather ()
12 Dachnipora JK-06-018-015-00231700/65
(KANALWAN Lower) 		1406018015NRG23241220220271629 27/12/2022 Fida Hussain Rather 1406018015WL044206 Fida Hussain Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77E Fida Hussain Rather ()
13 Dachnipora JK-06-018-015-00231700/88
(KANALWAN Lower) 		1406018015NRG23241220220271631 27/12/2022 Suhail Ahmad Bhat 1406018015WL044206 Suhail Ahmad Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77F Suhail Ahmad Bhat ()
14 Dachnipora JK-06-018-015-00231700/89
(KANALWAN Lower) 		1406018015NRG23241220220271633 27/12/2022 Gh Hassan Bhat 1406018015WL044206 Gh Hassan Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E777 Gh Hassan Bhat ()
15 Dachnipora JK-06-018-015-00231700/89
(KANALWAN Lower) 		1406018015NRG23241220220271634 27/12/2022 Riyaz Ahmad 1406018015WL044206 Riyaz Ahmad 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201E6E77C Riyaz Ahmad ()
SubTotal 20657 20657
16 Dachnipora JK-06-018-015-00231700/66
(KANALWAN Lower) 		1406018015NRG23241220220271630 27/12/2022 Tauseef Ahmad Rather 1406018015WL044206 Tauseef Ahmad Rather 00200 JAKA0NALANG 1589 1589 Processed 04/02/2023 N122201E6E784 Tauseef Ahmad Rather ()
17 Dachnipora JK-06-018-015-00231700/88
(KANALWAN Lower) 		1406018015NRG23241220220271632 27/12/2022 Parvaiz Ahmad 1406018015WL044206 Parvaiz Ahmad 00200 JAKA0NALANG 1589 1589 Processed 04/02/2023 N122201E6E785 Parvaiz Ahmad ()
SubTotal 3178 3178
Total 27013 27013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018015_271222FTO_274283 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             3178
2 Dachnipora JK1406018015_271222FTO_274283 JK BANK JAKA0KANWAN KANELWAN 20657
3 Dachnipora JK1406018015_271222FTO_274283 JK BANK JAKA0NALANG NANIL 3178

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