Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_131222FTO_237492
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-06-018-050-00224800/282
(WAHDAN) 		1406018050NRG23131220220224817 13/12/2022 SARWA BANOO 1406018050WL039171 SARWA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6130 SARWA BANOO ()
2 PHALGAM JK-06-018-050-00224800/411
(WAHDAN) 		1406018050NRG23131220220224821 13/12/2022 NASREENA BANOO 1406018050WL039171 NASREENA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA612D NASREENA BANOO ()
3 PHALGAM JK-06-018-050-00224800/447
(WAHDAN) 		1406018050NRG23131220220224822 13/12/2022 SHAREEFA 1406018050WL039171 SHAREEFA 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA612E SHAREEFA ()
4 PHALGAM JK-06-018-050-00224800/48
(WAHDAN) 		1406018050NRG23131220220224824 13/12/2022 Gh Mohammad Mir 1406018050WL039171 Gh Mohammad Mir 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA612C Gh Mohammad Mir ()
5 PHALGAM JK-06-018-050-00224800/66
(WAHDAN) 		1406018050NRG23131220220224827 13/12/2022 M SHAFI 1406018050WL039171 M SHAFI 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA612F M SHAFI ()
SubTotal 9080 9080
6 PHALGAM JK-06-018-050-00224800/52
(WAHDAN) 		1406018050NRG23131220220224825 13/12/2022 Fancy 1406018050WL039171 Fancy 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N122200EA6131 Fancy ()
SubTotal 1816 1816
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 JK1406018050_131222FTO_237492 JK BANK JAKA0BLOOMY SALLAR 9080
2 Dachnipora JK1406018050_131222FTO_237492 JK BANK JAKA0DEHWAT DEHWATOO 1816

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