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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018052_211222FTO_256799
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-06-018-052-00224700/18
(Wulerhama) 		1406018052NRG23211220220260127 21/12/2022 Khalida Begum 1406018052WL042928 Khalida Begum 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615CB Khalida Begum ()
2 Dachnipora JK-06-018-052-00224700/18
(Wulerhama) 		1406018052NRG23211220220260128 21/12/2022 Kousar Jan 1406018052WL042928 Kousar Jan 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615CD Kousar Jan ()
3 Dachnipora JK-06-018-052-00224700/188
(Wulerhama) 		1406018052NRG23211220220260130 21/12/2022 Mohammad Ashraf 1406018052WL042928 Mohammad Ashraf 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615C9 Mohammad Ashraf ()
4 Dachnipora JK-06-018-052-00224700/44
(Wulerhama) 		1406018052NRG23211220220260133 21/12/2022 Firdoosa 1406018052WL042928 Firdoosa 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615CC Firdoosa ()
5 Dachnipora JK-06-018-052-00224700/49
(Wulerhama) 		1406018052NRG23211220220260134 21/12/2022 SaKIYA Jan 1406018052WL042928 SaKIYA Jan 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615CA SaKIYA Jan ()
6 Dachnipora JK-06-018-052-00224700/97
(Wulerhama) 		1406018052NRG23211220220260135 21/12/2022 Monis Razaq Shergojree 1406018052WL042928 Monis Razaq Shergojree 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222016615CE Monis Razaq Shergojree ()
SubTotal 9534 9534
7 Dachnipora JK-06-018-052-00224700/150
(Wulerhama) 		1406018052NRG23211220220260125 21/12/2022 Fayaz Ahmad Khan 1406018052WL042928 Fayaz Ahmad Khan 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222016615CF Fayaz Ahmad Khan ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018052_211222FTO_256799 JK BANK JAKA0BLOOMY SALLAR 9534
2 Dachnipora JK1406018052_211222FTO_256799 JK BANK JAKA0DEHWAT DEHWATOO 1589

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