Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018009_241022FTO_165433
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-06-018-009-00224500/30
(HARDA KATHAL) 		1406018009NRG23241020220125479 24/10/2022 Aisha 1406018009WL023213 Aisha 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BF7 Aisha ()
2 Dachnipora JK-06-018-009-00224500/30
(HARDA KATHAL) 		1406018009NRG23241020220125478 24/10/2022 Fata 1406018009WL023213 Fata 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BF9 Fata ()
3 Dachnipora JK-06-018-009-00224500/66
(HARDA KATHAL) 		1406018009NRG23241020220125480 24/10/2022 Manzoor Bhat 1406018009WL023213 Manzoor Bhat 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BF6 Manzoor Bhat ()
4 Dachnipora JK-06-018-009-00224500/85
(HARDA KATHAL) 		1406018009NRG23241020220125482 24/10/2022 Showkat 1406018009WL023213 Showkat 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BF4 Showkat ()
5 Dachnipora JK-06-018-009-00224500/87
(HARDA KATHAL) 		1406018009NRG23241020220125483 24/10/2022 Farooq Ahmad Khanday 1406018009WL023213 Farooq Ahmad Khanday 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BFA Farooq Ahmad Khanday ()
6 Dachnipora JK-06-018-009-00224500/89
(HARDA KATHAL) 		1406018009NRG23241020220125484 24/10/2022 Sami Jan 1406018009WL023213 Sami Jan 00200 JAKA0BLOOMY 1589 1589 Processed 30/10/2022 N1022016D2BF5 Sami Jan ()
SubTotal 9534 9534
7 Dachnipora JK-06-018-009-00224500/270
(HARDA KATHAL) 		1406018009NRG23241020220125477 24/10/2022 Tasveer Ah Wani 1406018009WL023213 Tasveer Ah Wani 00200 JAKA0DEHWAT 1362 1362 Processed 30/10/2022 N1022016D2BF8 Tasveer Ah Wani ()
SubTotal 1362 1362
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018009_241022FTO_165433 JK BANK JAKA0BLOOMY SALLAR 9534
2 Dachnipora JK1406018009_241022FTO_165433 JK BANK JAKA0DEHWAT DEHWATOO 1362

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