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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_010922FTO_95176
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-06-018-054-00223900/148
(YANNAD Lower) 		1406018054NRG23310820220068266 01/09/2022 Gh Rasool Rather 1406018054WL007096 Gh Rasool Rather 00200 JAKA0BLOOMY 1362 1362 Processed 09/09/2022 N08220201AB5D Gh Rasool Rather ()
2 PHALGAM JK-06-018-054-00223900/4
(YANNAD Lower) 		1406018054NRG23310820220068271 01/09/2022 Manzoor Ahmad Ahangar 1406018054WL007096 Manzoor Ahmad Ahangar 00200 JAKA0BLOOMY 1362 1362 Processed 09/09/2022 N08220201AB5C Manzoor Ahmad Ahangar ()
SubTotal 2724 2724
3 PHALGAM JK-06-018-054-00223900/24
(YANNAD Lower) 		1406018054NRG23310820220068268 01/09/2022 PARVEZ AHMAD 1406018054WL007096 PARVEZ AHMAD 00200 JAKA0DEHWAT 1362 1362 Processed 09/09/2022 N08220201AB61 PARVEZ AHMAD ()
4 PHALGAM JK-06-018-054-00223900/46
(YANNAD Lower) 		1406018054NRG23310820220068272 01/09/2022 Aijaz 1406018054WL007096 Aijaz 00200 JAKA0DEHWAT 1362 1362 Processed 09/09/2022 N08220201AB62 Aijaz ()
SubTotal 2724 2724
5 PHALGAM JK-06-018-054-00223900/200
(YANNAD Lower) 		1406018054NRG23310820220068267 01/09/2022 ARSHA BANOO 1406018054WL007096 ARSHA BANOO 00200 JAKA0PHLGAM 1362 1362 Processed 09/09/2022 N08220201AB5E ARSHA BANOO ()
6 PHALGAM JK-06-018-054-00223900/3
(YANNAD Lower) 		1406018054NRG23310820220068269 01/09/2022 M Shafi Ahangar 1406018054WL007096 M Shafi Ahangar 00200 JAKA0PHLGAM 1362 1362 Processed 09/09/2022 N08220201AB60 M Shafi Ahangar ()
7 PHALGAM JK-06-018-054-00223900/33
(YANNAD Lower) 		1406018054NRG23310820220068270 01/09/2022 ZULAIKHA 1406018054WL007096 ZULAIKHA 00200 JAKA0PHLGAM 1362 1362 Processed 09/09/2022 N08220201AB5F ZULAIKHA ()
SubTotal 4086 4086
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 JK1406018054_010922FTO_95176 JK BANK JAKA0BLOOMY SALLAR 2724
2 Dachnipora JK1406018054_010922FTO_95176 JK BANK JAKA0DEHWAT DEHWATOO 2724
3 Dachnipora JK1406018054_010922FTO_95176 JK BANK JAKA0PHLGAM PAHALGAM 4086

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