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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_211222FTO_255942
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-06-018-023-00224402/154
(KULLER payeen) 		1406018023NRG23201220220253385 21/12/2022 Manzoor ah Bhat 1406018023WL042215 Manzoor ah Bhat 00200 JAKA0BLOOMY 1135 1135 Processed 05/02/2023 N122201608C40 Manzoor ah Bhat ()
2 PHALGAM JK-06-018-023-00224402/181
(KULLER payeen) 		1406018023NRG23201220220253389 21/12/2022 Ruby 1406018023WL042215 Ruby 00200 JAKA0BLOOMY 1135 1135 Processed 05/02/2023 N122201608C3F Ruby ()
3 PHALGAM JK-06-018-023-00224402/83
(KULLER payeen) 		1406018023NRG23201220220253391 21/12/2022 Ishfaq Ah. Dar 1406018023WL042215 Ishfaq Ah. Dar 00200 JAKA0BLOOMY 227 227 Processed 05/02/2023 N122201608C3E Ishfaq Ah. Dar ()
SubTotal 2497 2497
4 PHALGAM JK-06-018-023-00224402/141
(KULLER payeen) 		1406018023NRG23201220220253383 21/12/2022 Bilqueesa Jan 1406018023WL042215 Bilqueesa Jan 00200 JAKA0DEHWAT 1135 1135 Processed 05/02/2023 N122201608C42 Bilqueesa Jan ()
5 PHALGAM JK-06-018-023-00224402/141
(KULLER payeen) 		1406018023NRG23201220220253384 21/12/2022 Gulshana banoo 1406018023WL042215 Gulshana banoo 00200 JAKA0DEHWAT 1135 1135 Processed 05/02/2023 N122201608C41 Gulshana banoo ()
6 PHALGAM JK-06-018-023-00224402/141
(KULLER payeen) 		1406018023NRG23201220220253382 21/12/2022 Wasim Jhan Khanday 1406018023WL042215 Wasim Jhan Khanday 00200 JAKA0DEHWAT 1135 1135 Processed 05/02/2023 N122201608C44 Wasim Jhan Khanday ()
7 PHALGAM JK-06-018-023-00224402/181
(KULLER payeen) 		1406018023NRG23201220220253390 21/12/2022 MOHD IQBAL BHAT 1406018023WL042215 MOHD IQBAL BHAT 00200 JAKA0DEHWAT 1135 1135 Processed 05/02/2023 N122201608C43 MOHD IQBAL BHAT ()
SubTotal 4540 4540
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018023_211222FTO_255942 JK BANK JAKA0BLOOMY SALLAR 2497
2 Dachnipora JK1406018023_211222FTO_255942 JK BANK JAKA0DEHWAT DEHWATOO 4540

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