Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_010123FTO_284938
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-06-018-006-00223800/130-A
(DAHWATOO) 		1406018006NRG23010120230306463 01/01/2023 Jawaid Raina 1406018006WL047847 Jawaid Raina 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N1222024443CD Jawaid Raina ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-006-00223800/107-A
(DAHWATOO) 		1406018006NRG23010120230307982 01/01/2023 Shahzada Akther 1406018006WL048028 Shahzada Akther 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DF Shahzada Akther ()
3 PHALGAM JK-06-018-006-00223800/123-A
(DAHWATOO) 		1406018006NRG23010120230306461 01/01/2023 SHABIR HUSSAIN 1406018006WL047847 SHABIR HUSSAIN 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DC SHABIR HUSSAIN ()
4 PHALGAM JK-06-018-006-00223800/136-A
(DAHWATOO) 		1406018006NRG23010120230307983 01/01/2023 Rayees Ah. Mir 1406018006WL048028 Rayees Ah. Mir 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443E0 Rayees Ah. Mir ()
5 PHALGAM JK-06-018-006-00223800/153-A
(DAHWATOO) 		1406018006NRG23010120230307992 01/01/2023 SALEEMA BANOO 1406018006WL048030 SALEEMA BANOO 00200 JAKA0DEHWAT 681 681 Processed 04/02/2023 N1222024443D0 SALEEMA BANOO ()
6 PHALGAM JK-06-018-006-00223800/161
(DAHWATOO) 		1406018006NRG23010120230306465 01/01/2023 YAWER AH MIR 1406018006WL047847 YAWER AH MIR 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D7 YAWER AH MIR ()
7 PHALGAM JK-06-018-006-00223800/171-A
(DAHWATOO) 		1406018006NRG23010120230306444 01/01/2023 AMEERA BANO 1406018006WL047846 AMEERA BANO 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443CF AMEERA BANO ()
8 PHALGAM JK-06-018-006-00223800/180-A
(DAHWATOO) 		1406018006NRG23010120230306466 01/01/2023 Zabair Ah Mir 1406018006WL047847 Zabair Ah Mir 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DE Zabair Ah Mir ()
9 PHALGAM JK-06-018-006-00223800/212
(DAHWATOO) 		1406018006NRG23010120230306446 01/01/2023 Bilal Ahmad 1406018006WL047846 Bilal Ahmad 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D6 Bilal Ahmad ()
10 PHALGAM JK-06-018-006-00223800/212
(DAHWATOO) 		1406018006NRG23010120230306445 01/01/2023 FEROZA AKHTER 1406018006WL047846 FEROZA AKHTER 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DD FEROZA AKHTER ()
11 PHALGAM JK-06-018-006-00223800/245-A
(DAHWATOO) 		1406018006NRG23010120230306449 01/01/2023 MOHAMMAD YOUSUF MIR 1406018006WL047846 MOHAMMAD YOUSUF MIR 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D4 MOHAMMAD YOUSUF MIR ()
12 PHALGAM JK-06-018-006-00223800/255
(DAHWATOO) 		1406018006NRG23010120230306469 01/01/2023 Zahida Akther 1406018006WL047847 Zahida Akther 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D3 Zahida Akther ()
13 PHALGAM JK-06-018-006-00223800/49-A
(DAHWATOO) 		1406018006NRG23010120230307995 01/01/2023 Ishfaq Ah Mir 1406018006WL048030 Ishfaq Ah Mir 00200 JAKA0DEHWAT 681 681 Processed 04/02/2023 N1222024443D9 Ishfaq Ah Mir ()
14 PHALGAM JK-06-018-006-00223800/56-A
(DAHWATOO) 		1406018006NRG23010120230307975 01/01/2023 Mehmooda 1406018006WL048027 Mehmooda 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DB Mehmooda ()
15 PHALGAM JK-06-018-006-00223800/66-A
(DAHWATOO) 		1406018006NRG23010120230306472 01/01/2023 Akber Bhat 1406018006WL047847 Akber Bhat 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D5 Akber Bhat ()
16 PHALGAM JK-06-018-006-00223800/79-A
(DAHWATOO) 		1406018006NRG23010120230306455 01/01/2023 ASHRAF 1406018006WL047846 ASHRAF 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443CE ASHRAF ()
17 PHALGAM JK-06-018-006-00223800/80-A
(DAHWATOO) 		1406018006NRG23010120230306457 01/01/2023 FATA BANOO 1406018006WL047846 FATA BANOO 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443DA FATA BANOO ()
18 PHALGAM JK-06-018-006-00223800/88-A
(DAHWATOO) 		1406018006NRG23010120230306475 01/01/2023 Adil Ah Mir 1406018006WL047847 Adil Ah Mir 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D2 Adil Ah Mir ()
19 PHALGAM JK-06-018-006-00223800/94-A
(DAHWATOO) 		1406018006NRG23010120230307976 01/01/2023 SHABROZA AKHTER 1406018006WL048027 SHABROZA AKHTER 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D1 SHABROZA AKHTER ()
20 PHALGAM JK-06-018-006-00223800/97-A
(DAHWATOO) 		1406018006NRG23010120230307977 01/01/2023 Zaina Banoo 1406018006WL048027 Zaina Banoo 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N1222024443D8 Zaina Banoo ()
SubTotal 28375 28375
21 PHALGAM JK-06-018-006-00223800/105-A
(DAHWATOO) 		1406018006NRG23010120230307980 01/01/2023 Amera Akther 1406018006WL048028 Amera Akther 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N1222024443E3 Amera Akther ()
22 PHALGAM JK-06-018-006-00223800/153-A
(DAHWATOO) 		1406018006NRG23010120230306464 01/01/2023 Shakir Ahmad 1406018006WL047847 Shakir Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N1222024443E2 Shakir Ahmad ()
23 PHALGAM JK-06-018-006-00223800/171-A
(DAHWATOO) 		1406018006NRG23010120230306443 01/01/2023 Imran 1406018006WL047846 Imran 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N1222024443E1 Imran ()
24 PHALGAM JK-06-018-006-00223800/88-A
(DAHWATOO) 		1406018006NRG23010120230306476 01/01/2023 Arsheed Hussain 1406018006WL047847 Arsheed Hussain 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N1222024443E4 Arsheed Hussain ()
SubTotal 6356 6356
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_010123FTO_284938 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018006_010123FTO_284938 JK BANK JAKA0DEHWAT DEHWATOO 28375
3 Dachnipora JK1406018006_010123FTO_284938 JK BANK JAKA0PHLGAM PAHALGAM 6356

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