Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_200323FTO_377841
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-06-018-050-00224802/128
(WAHDAN) 		1406018050NRG23200320230463377 20/03/2023 Hadi Ismail dar 1406018050WL065219 Hadi Ismail dar 00152 HDFC0000858 1589 1589 Rejected 02/04/2023 N032301DC35F8 No Such Account
SubTotal 1589 1589
2 PHALGAM JK-06-018-050-00224800/10
(WAHDAN) 		1406018050NRG23200320230463403 20/03/2023 Gh.Mohammad Dar 1406018050WL065223 Gh.Mohammad Dar 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC35FD Gh.Mohammad Dar ()
3 PHALGAM JK-06-018-050-00224800/106
(WAHDAN) 		1406018050NRG23200320230463189 20/03/2023 Raja Banoo 1406018050WL065199 Raja Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC35FE Raja Banoo ()
4 PHALGAM JK-06-018-050-00224800/106
(WAHDAN) 		1406018050NRG23200320230463190 20/03/2023 SHOWKAT AHMAD DAR 1406018050WL065199 SHOWKAT AHMAD DAR 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC3602 SHOWKAT AHMAD DAR ()
5 PHALGAM JK-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23180320230457696 20/03/2023 Rafi Jan 1406018050WL064676 Rafi Jan 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032301DC3606 Rafi Jan ()
6 PHALGAM JK-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23180320230457694 20/03/2023 Sajad Thokar 1406018050WL064676 Sajad Thokar 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032301DC35FA Sajad Thokar ()
7 PHALGAM JK-06-018-050-00224800/205
(WAHDAN) 		1406018050NRG23180320230457695 20/03/2023 Shakir Ah Thoker 1406018050WL064676 Shakir Ah Thoker 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032301DC35FC Shakir Ah Thoker ()
8 PHALGAM JK-06-018-050-00224800/28
(WAHDAN) 		1406018050NRG23180320230457606 20/03/2023 Gh Rasool Rather 1406018050WL064669 Gh Rasool Rather 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC35FB Gh Rasool Rather ()
9 PHALGAM JK-06-018-050-00224800/453
(WAHDAN) 		1406018050NRG23200320230463228 20/03/2023 JAMEELA BANOO 1406018050WL065203 JAMEELA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC3604 JAMEELA BANOO ()
10 PHALGAM JK-06-018-050-00224800/455
(WAHDAN) 		1406018050NRG23200320230463408 20/03/2023 FAROOQ 1406018050WL065223 FAROOQ 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC3600 FAROOQ ()
11 PHALGAM JK-06-018-050-00224800/56
(WAHDAN) 		1406018050NRG23180320230457673 20/03/2023 Nasreen banoo 1406018050WL064674 Nasreen banoo 00200 JAKA0BLOOMY 227 227 Processed 03/04/2023 N032301DC3608 Nasreen banoo ()
12 PHALGAM JK-06-018-050-00224800/98
(WAHDAN) 		1406018050NRG23180320230457676 20/03/2023 Shazy 1406018050WL064674 Shazy 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC3607 Shazy ()
13 PHALGAM JK-06-018-050-00224801/176
(WAHDAN) 		1406018050NRG23200320230463375 20/03/2023 Farooq Ah. Rather 1406018050WL065219 Farooq Ah. Rather 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC3603 Farooq Ah. Rather ()
14 PHALGAM JK-06-018-050-00224801/177
(WAHDAN) 		1406018050NRG23200320230463232 20/03/2023 Asif Rather 1406018050WL065203 Asif Rather 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC360B Asif Rather ()
15 PHALGAM JK-06-018-050-00224801/201
(WAHDAN) 		1406018050NRG23180320230457699 20/03/2023 Farida banoo 1406018050WL064676 Farida banoo 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032301DC360D Farida banoo ()
16 PHALGAM JK-06-018-050-00224801/313
(WAHDAN) 		1406018050NRG23180320230458195 20/03/2023 RAHAYEENA 1406018050WL064722 RAHAYEENA 00200 JAKA0BLOOMY 1135 1135 Processed 03/04/2023 N032301DC360C RAHAYEENA ()
17 PHALGAM JK-06-018-050-00224801/383
(WAHDAN) 		1406018050NRG23180320230457701 20/03/2023 PARVAIZ AHMAD CHOPAN 1406018050WL064676 PARVAIZ AHMAD CHOPAN 00200 JAKA0BLOOMY 1362 1362 Processed 03/04/2023 N032301DC360A PARVAIZ AHMAD CHOPAN ()
18 PHALGAM JK-06-018-050-00224802/109-A
(WAHDAN) 		1406018050NRG23200320230463193 20/03/2023 Shabana Akther 1406018050WL065199 Shabana Akther 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC35FF Shabana Akther ()
19 PHALGAM JK-06-018-050-00224802/137
(WAHDAN) 		1406018050NRG23200320230463196 20/03/2023 binuu 1406018050WL065199 binuu 00200 JAKA0BLOOMY 1816 1816 Processed 03/04/2023 N032301DC3605 binuu ()
20 PHALGAM JK-06-018-050-00224802/2
(WAHDAN) 		1406018050NRG23200320230463379 20/03/2023 Raja 1406018050WL065219 Raja 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC3601 Raja ()
21 PHALGAM JK-06-018-050-00224802/85
(WAHDAN) 		1406018050NRG23180320230457677 20/03/2023 Ishaq 1406018050WL064674 Ishaq 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC35F9 Ishaq ()
22 PHALGAM JK-06-018-050-00224802/86
(WAHDAN) 		1406018050NRG23180320230457678 20/03/2023 Bilkis Ismaeel 1406018050WL064674 Bilkis Ismaeel 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N032301DC3609 Bilkis Ismaeel ()
SubTotal 31780 31780
23 PHALGAM JK-06-018-050-00224800/283
(WAHDAN) 		1406018050NRG23180320230457665 20/03/2023 ABID HUSSAIN 1406018050WL064674 ABID HUSSAIN 00200 JAKA0DEHWAT 1362 1362 Processed 03/04/2023 N032301DC360E ABID HUSSAIN ()
SubTotal 1362 1362
24 PHALGAM JK-06-018-050-00224800/104-B
(WAHDAN) 		1406018050NRG23180320230457605 20/03/2023 Shazia 1406018050WL064669 Shazia 00200 JAKA0PHLGAM 1589 1589 Processed 03/04/2023 N032301DC3610 Shazia ()
SubTotal 1589 1589
25 PHALGAM JK-06-018-050-00224800/34
(WAHDAN) 		1406018050NRG23180320230457668 20/03/2023 Mudasir Ah Reshi 1406018050WL064674 Mudasir Ah Reshi 00200 JAKA0SAKHIE 1589 1589 Processed 03/04/2023 N032301DC360F Mudasir Ah Reshi ()
SubTotal 1589 1589
Total 37909 37909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_200323FTO_377841 HDFC Bank HDFC0000858 ANANTNAG 1589
2 Dachnipora JK1406018050_200323FTO_377841 JK BANK JAKA0BLOOMY SALLAR 31780
3 Dachnipora JK1406018050_200323FTO_377841 JK BANK JAKA0DEHWAT DEHWATOO 1362
4 Dachnipora JK1406018050_200323FTO_377841 JK BANK JAKA0PHLGAM PAHALGAM 1589
5 Dachnipora JK1406018050_200323FTO_377841 JK BANK JAKA0SAKHIE AISHMUQAM 1589

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