Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018037_211222FTO_256224
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-06-018-037-00230703/324
(SHEIKHPORA) 		1406018037NRG23211220220259006 21/12/2022 Arsha Banoo 1406018037WL042819 Arsha Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B298 Arsha Banoo ()
2 Dachnipora JK-06-018-037-00230703/511
(SHEIKHPORA) 		1406018037NRG23211220220259007 21/12/2022 GULSHANA BANOO 1406018037WL042820 GULSHANA BANOO 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B297 GULSHANA BANOO ()
3 Dachnipora JK-06-018-037-00230703/536
(SHEIKHPORA) 		1406018037NRG23211220220259004 21/12/2022 MOHD SHAFI JARA 1406018037WL042817 MOHD SHAFI JARA 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B296 MOHD SHAFI JARA ()
4 Dachnipora JK-06-018-037-00230703/557
(SHEIKHPORA) 		1406018037NRG23211220220259040 21/12/2022 LATEEF AHMAD CHECHI 1406018037WL042827 LATEEF AHMAD CHECHI 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B29B LATEEF AHMAD CHECHI ()
5 Dachnipora JK-06-018-037-00230703/604
(SHEIKHPORA) 		1406018037NRG23211220220259027 21/12/2022 Khatija begum 1406018037WL042822 Khatija begum 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B29A Khatija begum ()
6 Dachnipora JK-06-018-037-00230703/604
(SHEIKHPORA) 		1406018037NRG23211220220259026 21/12/2022 Noordin paswal 1406018037WL042822 Noordin paswal 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220164B299 Noordin paswal ()
SubTotal 9534 9534
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 JK1406018037_211222FTO_256224 JK BANK JAKA0BLOOMY SALLAR 9534

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