Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018024_281222FTO_276717
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-06-018-024-00224600/526
(LEHENDAJAN) 		1406018024NRG23261220220282465 28/12/2022 Bashir Ahmad Badana 1406018024WL045337 Bashir Ahmad Badana 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F07 Bashir Ahmad Badana ()
2 Dachnipora JK-06-018-024-00224600/527
(LEHENDAJAN) 		1406018024NRG23261220220282468 28/12/2022 Farid Ahmad Badana 1406018024WL045337 Farid Ahmad Badana 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F03 Farid Ahmad Badana ()
3 Dachnipora JK-06-018-024-00224600/579
(LEHENDAJAN) 		1406018024NRG23261220220282469 28/12/2022 Jani Banoo 1406018024WL045337 Jani Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F08 Jani Banoo ()
4 Dachnipora JK-06-018-024-00224600/606
(LEHENDAJAN) 		1406018024NRG23261220220282470 28/12/2022 Hilal Ahmad lone 1406018024WL045337 Hilal Ahmad lone 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F04 Hilal Ahmad lone ()
5 Dachnipora JK-06-018-024-00224600/606
(LEHENDAJAN) 		1406018024NRG23261220220282471 28/12/2022 Saeeda Banoo 1406018024WL045337 Saeeda Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F06 Saeeda Banoo ()
6 Dachnipora JK-06-018-024-00224600/607
(LEHENDAJAN) 		1406018024NRG23261220220282472 28/12/2022 DAIZY JAN 1406018024WL045337 DAIZY JAN 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122201FA5F05 DAIZY JAN ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018024_281222FTO_276717 JK BANK JAKA0BLOOMY SALLAR 9534

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