Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_251022FTO_165802
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-06-018-020-00279702/202
(KHIRAM Lower) 		1406018020NRG23251020220126083 25/10/2022 Nafila Fayaz 1406018020WL023365 Nafila Fayaz 00200 JAKA0KANWAN 1589 1589 Processed 30/10/2022 N1022017088AE Nafila Fayaz ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-020-00279702/176
(KHIRAM Lower) 		1406018020NRG23251020220126082 25/10/2022 Saima Muzaffar 1406018020WL023365 Saima Muzaffar 00200 JAKA0KHIRAM 1589 1589 Processed 30/10/2022 N1022017088B3 Saima Muzaffar ()
3 Dachnipora JK-06-018-020-00279702/212
(KHIRAM Lower) 		1406018020NRG23251020220126085 25/10/2022 JAMEELA BANOO 1406018020WL023365 JAMEELA BANOO 00200 JAKA0KHIRAM 1589 1589 Processed 30/10/2022 N1022017088B1 JAMEELA BANOO ()
4 Dachnipora JK-06-018-020-00279702/324
(KHIRAM Lower) 		1406018020NRG23251020220126088 25/10/2022 Aasim Fayaz Bhat 1406018020WL023365 Aasim Fayaz Bhat 00200 JAKA0KHIRAM 1589 1589 Processed 30/10/2022 N1022017088B2 Aasim Fayaz Bhat ()
5 Dachnipora JK-06-018-020-00279702/324
(KHIRAM Lower) 		1406018020NRG23251020220126086 25/10/2022 Fayaz Ahmad Bhat 1406018020WL023365 Fayaz Ahmad Bhat 00200 JAKA0KHIRAM 1589 1589 Processed 30/10/2022 N1022017088AF Fayaz Ahmad Bhat ()
6 Dachnipora JK-06-018-020-00279702/324
(KHIRAM Lower) 		1406018020NRG23251020220126087 25/10/2022 Haneefa Begum 1406018020WL023365 Haneefa Begum 00200 JAKA0KHIRAM 1589 1589 Processed 30/10/2022 N1022017088B0 Haneefa Begum ()
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018020_251022FTO_165802 JK BANK JAKA0KANWAN KANELWAN 1589
2 Dachnipora JK1406018020_251022FTO_165802 JK BANK JAKA0KHIRAM KHIRAM 7945

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