Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018032_280323FTO_398661
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-06-018-032-00225200/116
(SALLAR Upper) 		1406018032NRG23260320230494916 28/03/2023 Sartaj Ah Wani 1406018032WL067921 Sartaj Ah Wani 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA05 Sartaj Ah Wani ()
2 Dachnipora JK-06-018-032-00225200/116
(SALLAR Upper) 		1406018032NRG23270320230502165 28/03/2023 Sartaj Ah Wani 1406018032WL068533 Sartaj Ah Wani 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDBA04 Sartaj Ah Wani ()
3 Dachnipora JK-06-018-032-00225200/121
(SALLAR Upper) 		1406018032NRG23270320230502241 28/03/2023 Dilshada 1406018032WL068539 Dilshada 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDBA00 Dilshada ()
4 Dachnipora JK-06-018-032-00225200/14
(SALLAR Upper) 		1406018032NRG23260320230494992 28/03/2023 Mohd Altaf 1406018032WL067927 Mohd Altaf 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDBA03 Mohd Altaf ()
5 Dachnipora JK-06-018-032-00225200/231
(SALLAR Upper) 		1406018032NRG23260320230494926 28/03/2023 Mehrajudin Qadri 1406018032WL067921 Mehrajudin Qadri 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA10 Mehrajudin Qadri ()
6 Dachnipora JK-06-018-032-00225200/231
(SALLAR Upper) 		1406018032NRG23270320230502174 28/03/2023 Mehrajudin Qadri 1406018032WL068533 Mehrajudin Qadri 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA0F Mehrajudin Qadri ()
7 Dachnipora JK-06-018-032-00225200/260
(SALLAR Upper) 		1406018032NRG23270320230502257 28/03/2023 Arsheed Ahmad Singh 1406018032WL068539 Arsheed Ahmad Singh 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDBA01 Arsheed Ahmad Singh ()
8 Dachnipora JK-06-018-032-00225200/260
(SALLAR Upper) 		1406018032NRG23260320230495003 28/03/2023 Arsheed Ahmad Singh 1406018032WL067927 Arsheed Ahmad Singh 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDBA02 Arsheed Ahmad Singh ()
9 Dachnipora JK-06-018-032-00225200/287
(SALLAR Upper) 		1406018032NRG23260320230494929 28/03/2023 Ruby Jan 1406018032WL067921 Ruby Jan 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA0B Ruby Jan ()
10 Dachnipora JK-06-018-032-00225200/287
(SALLAR Upper) 		1406018032NRG23270320230502177 28/03/2023 Ruby Jan 1406018032WL068533 Ruby Jan 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA0A Ruby Jan ()
11 Dachnipora JK-06-018-032-00225200/288
(SALLAR Upper) 		1406018032NRG23270320230502179 28/03/2023 Mehnaza Aadil 1406018032WL068533 Mehnaza Aadil 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA06 Mehnaza Aadil ()
12 Dachnipora JK-06-018-032-00225200/288
(SALLAR Upper) 		1406018032NRG23260320230494931 28/03/2023 Mehnaza Aadil 1406018032WL067921 Mehnaza Aadil 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA07 Mehnaza Aadil ()
13 Dachnipora JK-06-018-032-00225200/376
(SALLAR Upper) 		1406018032NRG23260320230495005 28/03/2023 junaid gulzar 1406018032WL067927 junaid gulzar 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDBA0D junaid gulzar ()
14 Dachnipora JK-06-018-032-00225200/376
(SALLAR Upper) 		1406018032NRG23270320230502258 28/03/2023 junaid gulzar 1406018032WL068539 junaid gulzar 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDBA0E junaid gulzar ()
15 Dachnipora JK-06-018-032-00225200/38
(SALLAR Upper) 		1406018032NRG23260320230495032 28/03/2023 Manzoor Ahmad 1406018032WL067929 Manzoor Ahmad 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDBA0C Manzoor Ahmad ()
16 Dachnipora JK-06-018-032-00225200/399
(SALLAR Upper) 		1406018032NRG23270320230502262 28/03/2023 Ghulam Nabi Bhat 1406018032WL068539 Ghulam Nabi Bhat 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDBA09 Ghulam Nabi Bhat ()
17 Dachnipora JK-06-018-032-00225200/399
(SALLAR Upper) 		1406018032NRG23260320230495009 28/03/2023 Ghulam Nabi Bhat 1406018032WL067927 Ghulam Nabi Bhat 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDBA08 Ghulam Nabi Bhat ()
18 Dachnipora JK-06-018-032-00225200/47
(SALLAR Upper) 		1406018032NRG23260320230495013 28/03/2023 Ruhi Jan 1406018032WL067927 Ruhi Jan 00200 JAKA0BLOOMY 227 227 Processed 05/04/2023 N032302FDB9FF Ruhi Jan ()
19 Dachnipora JK-06-018-032-00225200/69
(SALLAR Upper) 		1406018032NRG23260320230495015 28/03/2023 Gulzar Ahmad Wani 1406018032WL067927 Gulzar Ahmad Wani 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDB9FB Gulzar Ahmad Wani ()
20 Dachnipora JK-06-018-032-00225200/69
(SALLAR Upper) 		1406018032NRG23270320230502268 28/03/2023 Gulzar Ahmad Wani 1406018032WL068539 Gulzar Ahmad Wani 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDB9FC Gulzar Ahmad Wani ()
21 Dachnipora JK-06-018-032-00225200/69
(SALLAR Upper) 		1406018032NRG23270320230502269 28/03/2023 Nisar Ahmad Wani 1406018032WL068539 Nisar Ahmad Wani 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N032302FDB9FD Nisar Ahmad Wani ()
22 Dachnipora JK-06-018-032-00225200/69
(SALLAR Upper) 		1406018032NRG23260320230495016 28/03/2023 Nisar Ahmad Wani 1406018032WL067927 Nisar Ahmad Wani 00200 JAKA0BLOOMY 1135 1135 Processed 05/04/2023 N032302FDB9FE Nisar Ahmad Wani ()
SubTotal 12031 12031
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018032_280323FTO_398661 JK BANK JAKA0BLOOMY SALLAR 12031

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