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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_310323APB_FTO_413805
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-06-018-020-00279702/245
(KHIRAM Lower) 		1406018020NRG23310320230521487 31/03/2023 Farooq Ahmad Khan 1406018020WL070283 Farooq Ahmad Khan 00200 JAKA0KHIRAM 1135 1135 Processed 06/05/2023 A125230004115 FAROOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-020-00279702/276
(KHIRAM Lower) 		1406018020NRG23310320230521485 31/03/2023 Nisar Ahmad Teeli 1406018020WL070282 Nisar Ahmad Teeli 00200 JAKA0KHIRAM 1135 1135 Processed 06/05/2023 A125230004117 NISAR AHMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-020-00279702/32
(KHIRAM Lower) 		1406018020NRG23310320230521490 31/03/2023 Mustafa Ahmad Bumla 1406018020WL070285 Mustafa Ahmad Bumla 00200 JAKA0KHIRAM 1135 1135 Processed 06/05/2023 A125230004114 Mr. MUSTAFA AHMAD BUMLA ELLAQUAI DEHATI BANK(607218)
SubTotal 3405 3405
4 Dachnipora JK-06-018-020-00279702/28
(KHIRAM Lower) 		1406018020NRG23310320230521491 31/03/2023 Rafiqa Jan 1406018020WL070286 Rafiqa Jan 00200 JAKA0SRIGUP 1135 1135 Processed 06/05/2023 A125230004118 RAFIQA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-020-00279702/32
(KHIRAM Lower) 		1406018020NRG23310320230521489 31/03/2023 Dilshada Banoo 1406018020WL070285 Dilshada Banoo 00200 JAKA0SRIGUP 1135 1135 Processed 06/05/2023 A125230004116 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018020_310323APB_FTO_413805 JK BANK JAKA0KHIRAM KHIRAM 3405
2 Dachnipora JK1406018020_310323APB_FTO_413805 JK BANK JAKA0SRIGUP SRIGUPWARA 2270

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