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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:21:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_211022FTO_162785
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-06-018-002-00223600/12
(Awoora) 		1406018002NRG23191020220122467 21/10/2022 Shabir Rani 1406018002WL022185 Shabir Rani 00200 JAKA0DEHWAT 1816 1816 Processed 30/10/2022 N1022014DB59E Shabir Rani ()
2 PHALGAM JK-06-018-002-00223600/12
(Awoora) 		1406018002NRG23191020220122468 21/10/2022 Shabir Rani 1406018002WL022185 Shabir Rani 00200 JAKA0DEHWAT 227 227 Processed 30/10/2022 N1022014DB59F Shabir Rani ()
3 PHALGAM JK-06-018-002-00223600/325
(Awoora) 		1406018002NRG23191020220122477 21/10/2022 Bashir Ah Chopan 1406018002WL022188 Bashir Ah Chopan 00200 JAKA0DEHWAT 1589 1589 Processed 30/10/2022 N1022014DB5A0 Bashir Ah Chopan ()
4 PHALGAM JK-06-018-002-00223600/325
(Awoora) 		1406018002NRG23191020220122478 21/10/2022 Bashir Ah Chopan 1406018002WL022188 Bashir Ah Chopan 00200 JAKA0DEHWAT 454 454 Processed 30/10/2022 N1022014DB5A1 Bashir Ah Chopan ()
5 PHALGAM JK-06-018-002-00223700/326
(Awoora) 		1406018002NRG23191020220122479 21/10/2022 Mohammad Sultan 1406018002WL022189 Mohammad Sultan 00200 JAKA0DEHWAT 1589 1589 Processed 30/10/2022 N1022014DB5A2 Mohammad Sultan ()
6 PHALGAM JK-06-018-002-00223700/326
(Awoora) 		1406018002NRG23191020220122480 21/10/2022 Mohammad Sultan 1406018002WL022189 Mohammad Sultan 00200 JAKA0DEHWAT 454 454 Processed 30/10/2022 N1022014DB5A3 Mohammad Sultan ()
SubTotal 6129 6129
7 PHALGAM JK-06-018-002-00223600/13
(Awoora) 		1406018002NRG23191020220122469 21/10/2022 Gul Mohd Tantray 1406018002WL022185 Gul Mohd Tantray 00200 JAKA0PHLGAM 227 227 Processed 30/10/2022 N1022014DB5A4 Gul Mohd Tantray ()
8 PHALGAM JK-06-018-002-00223600/13
(Awoora) 		1406018002NRG23191020220122470 21/10/2022 Gul Mohd Tantray 1406018002WL022185 Gul Mohd Tantray 00200 JAKA0PHLGAM 1816 1816 Processed 30/10/2022 N1022014DB5A5 Gul Mohd Tantray ()
SubTotal 2043 2043
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_211022FTO_162785 JK BANK JAKA0DEHWAT DEHWATOO 6129
2 Dachnipora JK1406018002_211022FTO_162785 JK BANK JAKA0PHLGAM PAHALGAM 2043

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