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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_191222FTO_250115
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-06-018-039-00229601/12
(SIRHAMA Lower) 		1406018039NRG23171220220243922 19/12/2022 MOHD YOUNIS NAIKOO 1406018039WL041179 MOHD YOUNIS NAIKOO 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201314CD6 MOHD YOUNIS NAIKOO ()
2 Dachnipora JK-06-018-039-00229601/32
(SIRHAMA Lower) 		1406018039NRG23171220220243927 19/12/2022 Abdul RASHID DAR 1406018039WL041179 Abdul RASHID DAR 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201314CD5 Abdul RASHID DAR ()
3 Dachnipora JK-06-018-039-00229601/333
(SIRHAMA Lower) 		1406018039NRG23171220220243929 19/12/2022 Suraya Khursheed 1406018039WL041179 Suraya Khursheed 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201314CD7 Suraya Khursheed ()
4 Dachnipora JK-06-018-039-00229601/391
(SIRHAMA Lower) 		1406018039NRG23171220220243931 19/12/2022 NASEEMA BANU 1406018039WL041179 NASEEMA BANU 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201314CD8 NASEEMA BANU ()
5 Dachnipora JK-06-018-039-00229601/67
(SIRHAMA Lower) 		1406018039NRG23171220220243935 19/12/2022 Murtaza Hajam 1406018039WL041179 Murtaza Hajam 00200 JAKA0SIRHAM 1589 1589 Rejected 03/02/2023 N122201314CD4 Account closed
6 Dachnipora JK-06-018-039-00229601/93
(SIRHAMA Lower) 		1406018039NRG23171220220243936 19/12/2022 AMIR Ashraf Dar 1406018039WL041179 AMIR Ashraf Dar 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201314CD9 AMIR Ashraf Dar ()
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 JK1406018039_191222FTO_250115 JK BANK JAKA0SIRHAM SIRHAMA 9534

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