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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018033_010123APB_FTO_284858
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-06-018-033-00225202/129
(SALLAR Lower) 		1406018033NRG23311220220300509 01/01/2023 MOHD ASHRAF DAR 1406018033WL047264 MOHD ASHRAF DAR 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 A036230019280 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-033-00225202/133
(SALLAR Lower) 		1406018033NRG23311220220300510 01/01/2023 SARTAJ AHMAD DARZI 1406018033WL047264 SARTAJ AHMAD DARZI 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 A036230019279 SARTAJ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-033-00225202/24
(SALLAR Lower) 		1406018033NRG23311220220300516 01/01/2023 Manzoor Ah Para 1406018033WL047264 Manzoor Ah Para 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 A036230019184 MANZOOR AHMED PARRAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-033-00225202/4
(SALLAR Lower) 		1406018033NRG23311220220300518 01/01/2023 Zareefa Bano 1406018033WL047264 Zareefa Bano 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 A036230019311 ZARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-033-00225202/47
(SALLAR Lower) 		1406018033NRG23311220220300519 01/01/2023 ab rashid padder 1406018033WL047264 ab rashid padder 00200 JAKA0BLOOMY 1589 1589 Processed 07/02/2023 A036230019257 ABDUL RASHID PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018033_010123APB_FTO_284858 JK BANK JAKA0BLOOMY SALLAR 7945

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