Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018047_220323FTO_383840
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-06-018-047-00230100/52
(Vidday) 		1406018000NRG23220320230473475 22/03/2023 Bilal Ahmad 1406018WL066115 Bilal Ahmad 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 N0323022C88CA Bilal Ahmad ()
SubTotal 1362 1362
2 Dachnipora JK-06-018-047-00230100/121
(Vidday) 		1406018000NRG23220320230473440 22/03/2023 SHAHIDA AKTHER 1406018WL066115 SHAHIDA AKTHER 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88CC SHAHIDA AKTHER ()
3 Dachnipora JK-06-018-047-00230100/123
(Vidday) 		1406018000NRG23220320230473441 22/03/2023 MOHD SHAFI MIR 1406018WL066115 MOHD SHAFI MIR 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D2 MOHD SHAFI MIR ()
4 Dachnipora JK-06-018-047-00230100/124
(Vidday) 		1406018000NRG23220320230473443 22/03/2023 Zairr Ahmad 1406018WL066115 Zairr Ahmad 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D7 Zairr Ahmad ()
5 Dachnipora JK-06-018-047-00230100/132
(Vidday) 		1406018000NRG23220320230473447 22/03/2023 AZRA JAN 1406018WL066115 AZRA JAN 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D6 AZRA JAN ()
6 Dachnipora JK-06-018-047-00230100/132
(Vidday) 		1406018000NRG23220320230473448 22/03/2023 NASEEMA BANOO 1406018WL066115 NASEEMA BANOO 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D3 NASEEMA BANOO ()
7 Dachnipora JK-06-018-047-00230100/141
(Vidday) 		1406018000NRG23220320230473452 22/03/2023 TASLEEMA JAN 1406018WL066115 TASLEEMA JAN 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 N0323022C88D4 TASLEEMA JAN ()
8 Dachnipora JK-06-018-047-00230100/159
(Vidday) 		1406018000NRG23220320230473456 22/03/2023 GULZAR AHMAD TAREY 1406018WL066115 GULZAR AHMAD TAREY 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 N0323022C88CF GULZAR AHMAD TAREY ()
9 Dachnipora JK-06-018-047-00230100/175
(Vidday) 		1406018000NRG23220320230473463 22/03/2023 Mansoora Akhter 1406018WL066115 Mansoora Akhter 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D5 Mansoora Akhter ()
10 Dachnipora JK-06-018-047-00230100/18
(Vidday) 		1406018000NRG23220320230473465 22/03/2023 SAMEERA JAN 1406018WL066115 SAMEERA JAN 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D1 SAMEERA JAN ()
11 Dachnipora JK-06-018-047-00230100/52
(Vidday) 		1406018000NRG23220320230473476 22/03/2023 Arif Hussain 1406018WL066115 Arif Hussain 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D8 Arif Hussain ()
12 Dachnipora JK-06-018-047-00230100/56
(Vidday) 		1406018000NRG23220320230473478 22/03/2023 ARSHEED HUSSAIN TEELI 1406018WL066115 ARSHEED HUSSAIN TEELI 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88CD ARSHEED HUSSAIN TEELI ()
13 Dachnipora JK-06-018-047-00230100/63
(Vidday) 		1406018000NRG23220320230473481 22/03/2023 Hameema begum 1406018WL066115 Hameema begum 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 N0323022C88DA Hameema begum ()
14 Dachnipora JK-06-018-047-00230100/76
(Vidday) 		1406018000NRG23220320230473487 22/03/2023 FAROOQ AHMAD BHAT 1406018WL066115 FAROOQ AHMAD BHAT 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D0 FAROOQ AHMAD BHAT ()
15 Dachnipora JK-06-018-047-00230100/76
(Vidday) 		1406018000NRG23220320230473486 22/03/2023 GH NABI BHAT 1406018WL066115 GH NABI BHAT 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88CB GH NABI BHAT ()
16 Dachnipora JK-06-018-047-00230100/86
(Vidday) 		1406018000NRG23220320230473489 22/03/2023 Mebooba 1406018WL066115 Mebooba 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88D9 Mebooba ()
17 Dachnipora JK-06-018-047-00230100/95
(Vidday) 		1406018000NRG23220320230473493 22/03/2023 Amir Hussain Mir 1406018WL066115 Amir Hussain Mir 00200 JAKA0SRIGUP 1362 1362 Processed 03/04/2023 N0323022C88CE Amir Hussain Mir ()
SubTotal 22473 22473
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018047_220323FTO_383840 JK BANK JAKA0EZIRIP ZIRIPORA 1362
2 Dachnipora JK1406018047_220323FTO_383840 JK BANK JAKA0SRIGUP SRIGUPWARA 22473

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