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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:03:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_091022FTO_151783
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-06-018-046-00223100/362
(VEERSARAN) 		1406018046NRG23091020220116083 09/10/2022 MUDASIRA AKTHER 1406018046WL020254 MUDASIRA AKTHER 00200 JAKA0DEHWAT 1589 1589 Processed 21/10/2022 N102200C23CAF MUDASIRA AKTHER ()
2 PHALGAM JK-06-018-046-00223100/365
(VEERSARAN) 		1406018046NRG23091020220116084 09/10/2022 SHAHID AZIZ RESHI 1406018046WL020254 SHAHID AZIZ RESHI 00200 JAKA0DEHWAT 1589 1589 Processed 21/10/2022 N102200C23CAE SHAHID AZIZ RESHI ()
3 PHALGAM JK-06-018-046-00223100/65
(VEERSARAN) 		1406018046NRG23091020220116080 09/10/2022 Bilal Ahmed 1406018046WL020253 Bilal Ahmed 00200 JAKA0DEHWAT 1589 1589 Processed 21/10/2022 N102200C23CB0 Bilal Ahmed ()
SubTotal 4767 4767
4 PHALGAM JK-06-018-046-00223100/190
(VEERSARAN) 		1406018046NRG23091020220116081 09/10/2022 MEERIYA MILLOO 1406018046WL020254 MEERIYA MILLOO 00200 JAKA0PHLGAM 1589 1589 Processed 21/10/2022 N102200C23CB3 MEERIYA MILLOO ()
5 PHALGAM JK-06-018-046-00223100/362
(VEERSARAN) 		1406018046NRG23091020220116082 09/10/2022 MOHAMMAD IMRAN RESHI 1406018046WL020254 MOHAMMAD IMRAN RESHI 00200 JAKA0PHLGAM 1589 1589 Processed 21/10/2022 N102200C23CB1 MOHAMMAD IMRAN RESHI ()
6 PHALGAM JK-06-018-046-00223100/364
(VEERSARAN) 		1406018046NRG23091020220116078 09/10/2022 SUBZAR AH RESHI 1406018046WL020253 SUBZAR AH RESHI 00200 JAKA0PHLGAM 1589 1589 Processed 21/10/2022 N102200C23CB2 SUBZAR AH RESHI ()
7 PHALGAM JK-06-018-046-00223100/367
(VEERSARAN) 		1406018046NRG23091020220116079 09/10/2022 Ab Salam reshi 1406018046WL020253 Ab Salam reshi 00200 JAKA0PHLGAM 1589 1589 Processed 21/10/2022 N102200C23CB4 Ab Salam reshi ()
SubTotal 6356 6356
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_091022FTO_151783 JK BANK JAKA0DEHWAT DEHWATOO 4767
2 Dachnipora JK1406018046_091022FTO_151783 JK BANK JAKA0PHLGAM PAHALGAM 6356

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