Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_141222FTO_239749
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-06-018-050-00224800/103
(WAHDAN) 		1406018050NRG23141220220228343 14/12/2022 Adfar 1406018050WL039558 Adfar 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6088 Adfar ()
2 PHALGAM JK-06-018-050-00224800/12
(WAHDAN) 		1406018050NRG23141220220228344 14/12/2022 Ab. Rashid Ganie 1406018050WL039558 Ab. Rashid Ganie 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6081 Ab. Rashid Ganie ()
3 PHALGAM JK-06-018-050-00224802/299
(WAHDAN) 		1406018050NRG23141220220228381 14/12/2022 FAROOQ AHMAD LONE 1406018050WL039561 FAROOQ AHMAD LONE 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6094 FAROOQ AHMAD LONE ()
4 PHALGAM JK-06-018-050-00224802/299
(WAHDAN) 		1406018050NRG23141220220228382 14/12/2022 SHAHID AHMAD LONE 1406018050WL039561 SHAHID AHMAD LONE 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6092 SHAHID AHMAD LONE ()
5 PHALGAM JK-06-018-050-00224803/219
(WAHDAN) 		1406018050NRG23141220220228384 14/12/2022 FATA BANOO 1406018050WL039561 FATA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6093 FATA BANOO ()
6 PHALGAM JK-06-018-050-00224803/219
(WAHDAN) 		1406018050NRG23141220220228383 14/12/2022 GH MOHIUDIN 1406018050WL039561 GH MOHIUDIN 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6091 GH MOHIUDIN ()
7 PHALGAM JK-06-018-050-00224803/222
(WAHDAN) 		1406018050NRG23141220220228311 14/12/2022 Aarif Lone 1406018050WL039551 Aarif Lone 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA6085 Aarif Lone ()
8 PHALGAM JK-06-018-050-00224803/222
(WAHDAN) 		1406018050NRG23141220220228312 14/12/2022 Hajara 1406018050WL039551 Hajara 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N122200EA6080 Hajara ()
9 PHALGAM JK-06-018-050-00224803/225
(WAHDAN) 		1406018050NRG23141220220228385 14/12/2022 NISAR AHMAD LONE 1406018050WL039561 NISAR AHMAD LONE 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608A NISAR AHMAD LONE ()
10 PHALGAM JK-06-018-050-00224803/228
(WAHDAN) 		1406018050NRG23141220220228386 14/12/2022 SADA BANOO 1406018050WL039561 SADA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608C SADA BANOO ()
11 PHALGAM JK-06-018-050-00224803/234
(WAHDAN) 		1406018050NRG23141220220228388 14/12/2022 SAJA 1406018050WL039561 SAJA 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6090 SAJA ()
12 PHALGAM JK-06-018-050-00224803/239
(WAHDAN) 		1406018050NRG23141220220228389 14/12/2022 Gh Qadir Wani 1406018050WL039561 Gh Qadir Wani 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6083 Gh Qadir Wani ()
13 PHALGAM JK-06-018-050-00224803/240
(WAHDAN) 		1406018050NRG23141220220228390 14/12/2022 ali mohd lone 1406018050WL039561 ali mohd lone 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608D ali mohd lone ()
14 PHALGAM JK-06-018-050-00224803/240
(WAHDAN) 		1406018050NRG23141220220228221 14/12/2022 shahida 1406018050WL039545 shahida 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6098 shahida ()
15 PHALGAM JK-06-018-050-00224803/241
(WAHDAN) 		1406018050NRG23141220220228222 14/12/2022 SABZAR AHMAD 1406018050WL039545 SABZAR AHMAD 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608E SABZAR AHMAD ()
16 PHALGAM JK-06-018-050-00224803/245
(WAHDAN) 		1406018050NRG23141220220228223 14/12/2022 GH NABI GANAI 1406018050WL039545 GH NABI GANAI 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6087 GH NABI GANAI ()
17 PHALGAM JK-06-018-050-00224803/245
(WAHDAN) 		1406018050NRG23141220220228224 14/12/2022 Nazira 1406018050WL039545 Nazira 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6097 Nazira ()
18 PHALGAM JK-06-018-050-00224803/255
(WAHDAN) 		1406018050NRG23141220220228226 14/12/2022 GH RASOOL 1406018050WL039545 GH RASOOL 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6082 GH RASOOL ()
19 PHALGAM JK-06-018-050-00224803/280
(WAHDAN) 		1406018050NRG23141220220228227 14/12/2022 Saleema 1406018050WL039545 Saleema 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6089 Saleema ()
20 PHALGAM JK-06-018-050-00224803/280
(WAHDAN) 		1406018050NRG23141220220228228 14/12/2022 Shuby 1406018050WL039545 Shuby 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608B Shuby ()
21 PHALGAM JK-06-018-050-00224803/469
(WAHDAN) 		1406018050NRG23141220220228229 14/12/2022 Shahmeema 1406018050WL039545 Shahmeema 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6084 Shahmeema ()
22 PHALGAM JK-06-018-050-00224803/487
(WAHDAN) 		1406018050NRG23141220220228230 14/12/2022 Owais 1406018050WL039545 Owais 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA608F Owais ()
23 PHALGAM JK-06-018-050-00224803/490
(WAHDAN) 		1406018050NRG23141220220228231 14/12/2022 Parmeena 1406018050WL039545 Parmeena 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6095 Parmeena ()
24 PHALGAM JK-06-018-050-00224803/516
(WAHDAN) 		1406018050NRG23141220220228232 14/12/2022 MUKHTAR 1406018050WL039545 MUKHTAR 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6096 MUKHTAR ()
25 PHALGAM JK-06-018-050-00224803/623
(WAHDAN) 		1406018050NRG23141220220228234 14/12/2022 Mohd younus lone 1406018050WL039545 Mohd younus lone 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N122200EA6086 Mohd younus lone ()
SubTotal 44946 44946
Total 44946 44946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_141222FTO_239749 JK BANK JAKA0BLOOMY SALLAR 44946

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