Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_120922FTO_105684
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-06-018-023-00224402/150-A
(KULLER payeen) 		1406018023NRG23110920220080559 12/09/2022 Farida Banoo 1406018023WL009698 Farida Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 15/09/2022 N09220090068D Farida Banoo ()
2 PHALGAM JK-06-018-023-00224402/56
(KULLER payeen) 		1406018023NRG23110920220080561 12/09/2022 Javaid Ah Tantray 1406018023WL009698 Javaid Ah Tantray 00200 JAKA0BLOOMY 1589 1589 Processed 15/09/2022 N092200900692 Javaid Ah Tantray ()
SubTotal 3178 3178
3 PHALGAM JK-06-018-023-00224402/147
(KULLER payeen) 		1406018023NRG23110920220080557 12/09/2022 Mohammad Younus Lone 1406018023WL009698 Mohammad Younus Lone 00200 JAKA0DEHWAT 1589 1589 Processed 15/09/2022 N09220090068F Mohammad Younus Lone ()
4 PHALGAM JK-06-018-023-00224402/150-A
(KULLER payeen) 		1406018023NRG23110920220080558 12/09/2022 MUSHTAQ AHMAD MUCHI 1406018023WL009698 MUSHTAQ AHMAD MUCHI 00200 JAKA0DEHWAT 1589 1589 Processed 15/09/2022 N09220090068E MUSHTAQ AHMAD MUCHI ()
5 PHALGAM JK-06-018-023-00224402/72
(KULLER payeen) 		1406018023NRG23110920220080563 12/09/2022 ZUBAIR AHMAD GANIE 1406018023WL009698 ZUBAIR AHMAD GANIE 00200 JAKA0DEHWAT 1589 1589 Processed 15/09/2022 N092200900691 ZUBAIR AHMAD GANIE ()
SubTotal 4767 4767
6 PHALGAM JK-06-018-023-00224402/63
(KULLER payeen) 		1406018023NRG23110920220080562 12/09/2022 Riyaz Ahmad 1406018023WL009698 Riyaz Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 15/09/2022 N092200900690 Riyaz Ahmad ()
SubTotal 1589 1589
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 JK1406018023_120922FTO_105684 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018023_120922FTO_105684 JK BANK JAKA0DEHWAT DEHWATOO 4767
3 Dachnipora JK1406018023_120922FTO_105684 JK BANK JAKA0PHLGAM PAHALGAM 1589

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