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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018024_220323FTO_382265
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-06-018-024-00224600/240
(LEHENDAJAN) 		1406018024NRG23210320230472653 22/03/2023 Abdulla Kooki 1406018024WL066040 Abdulla Kooki 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8824 Abdulla Kooki ()
2 Dachnipora JK-06-018-024-00224600/30
(LEHENDAJAN) 		1406018024NRG23210320230472666 22/03/2023 Zulaikha Banoo 1406018024WL066049 Zulaikha Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8825 Zulaikha Banoo ()
3 Dachnipora JK-06-018-024-00224600/424
(LEHENDAJAN) 		1406018024NRG23210320230472659 22/03/2023 Haneefa 1406018024WL066044 Haneefa 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8822 Haneefa ()
4 Dachnipora JK-06-018-024-00224600/424
(LEHENDAJAN) 		1406018024NRG23210320230472658 22/03/2023 Jameela 1406018024WL066044 Jameela 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8826 Jameela ()
5 Dachnipora JK-06-018-024-00224600/498
(LEHENDAJAN) 		1406018024NRG23210320230472661 22/03/2023 SHAMEEMA 1406018024WL066046 SHAMEEMA 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8821 SHAMEEMA ()
6 Dachnipora JK-06-018-024-00224600/713
(LEHENDAJAN) 		1406018024NRG23210320230472656 22/03/2023 ZAITOONA BANOO 1406018024WL066042 ZAITOONA BANOO 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8820 ZAITOONA BANOO ()
7 Dachnipora JK-06-018-024-00224600/743
(LEHENDAJAN) 		1406018024NRG23210320230472657 22/03/2023 Gh Hassan Bajad 1406018024WL066043 Gh Hassan Bajad 00200 JAKA0BLOOMY 1589 1589 Processed 03/04/2023 N0323022C8823 Gh Hassan Bajad ()
SubTotal 11123 11123
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 JK1406018024_220323FTO_382265 JK BANK JAKA0BLOOMY SALLAR 11123

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