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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_190223APB_FTO_339834
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-06-018-046-00223100/80
(VEERSARAN) 		1406018046NRG23190220230372858 19/02/2023 AHMAD GOURSI 1406018046WL055980 AHMAD GOURSI 00200 JAKA0DEHWAT 1589 1589 Processed 25/02/2023 A055230823203 AHMAD GORSE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 PHALGAM JK-06-018-046-00223100/408
(VEERSARAN) 		1406018046NRG23190220230372857 19/02/2023 Muzafar Ah Koli 1406018046WL055980 Muzafar Ah Koli 00200 JAKA0PHLGAM 1589 1589 Processed 25/02/2023 A055230819414 MUZFAR AHMAD KOLI THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-046-00223100/86
(VEERSARAN) 		1406018046NRG23190220230372859 19/02/2023 Rashid Kali 1406018046WL055980 Rashid Kali 00200 JAKA0PHLGAM 1589 1589 Processed 25/02/2023 A055230819627 ABRASHID KOOLIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 PHALGAM JK-06-018-046-00223100/89
(VEERSARAN) 		1406018046NRG23190220230372860 19/02/2023 Hamid Koli 1406018046WL055980 Hamid Koli 00200 JAKA0PHLGAM 1589 1589 Processed 25/02/2023 A055230823202 ABDUL HAMID KOOLI THE JAMMU AND KASHMIR BANK LTD(607440)
5 PHALGAM JK-06-018-046-00223100/90
(VEERSARAN) 		1406018046NRG23190220230372861 19/02/2023 Mohamad Yaseen 1406018046WL055980 Mohamad Yaseen 00200 JAKA0PHLGAM 1589 1589 Processed 25/02/2023 A055230819678 MOHD YASEEN KOLI THE JAMMU AND KASHMIR BANK LTD(607440)
6 PHALGAM JK-06-018-046-00223100/95
(VEERSARAN) 		1406018046NRG23190220230372862 19/02/2023 Mohd Ismail Koli 1406018046WL055980 Mohd Ismail Koli 00200 JAKA0PHLGAM 1362 1362 Processed 25/02/2023 A055230819499 MOHAMMAD ISMAIL KOHLI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_190223APB_FTO_339834 JK BANK JAKA0DEHWAT DEHWATOO 1589
2 Dachnipora JK1406018046_190223APB_FTO_339834 JK BANK JAKA0PHLGAM PAHALGAM 7718

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