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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_280323FTO_400866
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-06-018-020-00279702/211
(KHIRAM Lower) 		1406018020NRG23280320230506069 28/03/2023 BASHARAT HAMEED BHAT 1406018020WL068861 BASHARAT HAMEED BHAT 00200 JAKA0KHIRAM 1589 1589 Processed 05/04/2023 N032302F576B5 BASHARAT HAMEED BHAT ()
2 Dachnipora JK-06-018-020-00279702/251
(KHIRAM Lower) 		1406018020NRG23280320230506077 28/03/2023 Gojar Paswal 1406018020WL068861 Gojar Paswal 00200 JAKA0KHIRAM 1589 1589 Processed 05/04/2023 N032302F576B4 Gojar Paswal ()
3 Dachnipora JK-06-018-020-00279702/419
(KHIRAM Lower) 		1406018020NRG23280320230506090 28/03/2023 YASMEENA AKHTER 1406018020WL068861 YASMEENA AKHTER 00200 JAKA0KHIRAM 1589 1589 Processed 05/04/2023 N032302F576B3 YASMEENA AKHTER ()
SubTotal 4767 4767
4 Dachnipora JK-06-018-020-00279702/183
(KHIRAM Lower) 		1406018020NRG23280320230506064 28/03/2023 JABEENA BANOO 1406018020WL068861 JABEENA BANOO 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N032302F576B7 JABEENA BANOO ()
5 Dachnipora JK-06-018-020-00279702/27
(KHIRAM Lower) 		1406018020NRG23280320230506081 28/03/2023 Mohammad Jameel 1406018020WL068861 Mohammad Jameel 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N032302F576B6 Mohammad Jameel ()
6 Dachnipora JK-06-018-020-00279702/29
(KHIRAM Lower) 		1406018020NRG23280320230506085 28/03/2023 LAYAKAT 1406018020WL068861 LAYAKAT 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N032302F576B8 LAYAKAT ()
7 Dachnipora JK-06-018-020-00279702/30
(KHIRAM Lower) 		1406018020NRG23280320230506087 28/03/2023 Malika 1406018020WL068861 Malika 00200 JAKA0SRIGUP 1589 1589 Processed 05/04/2023 N032302F576B9 Malika ()
SubTotal 6356 6356
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 JK1406018020_280323FTO_400866 JK BANK JAKA0KHIRAM KHIRAM 4767
2 Dachnipora JK1406018020_280323FTO_400866 JK BANK JAKA0SRIGUP SRIGUPWARA 6356

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