Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_040722FTO_45998
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-06-018-002-00223600/115
(Awoora) 		1406018002NRG23040720220013486 04/07/2022 Zaitoon 1406018002WL001720 Zaitoon 00200 JAKA0BLOOMY 1589 1589 Processed 12/07/2022 N0722008D62A0 Zaitoon ()
2 PHALGAM JK-06-018-002-00223600/19
(Awoora) 		1406018002NRG23040720220013489 04/07/2022 safi banoo 1406018002WL001720 safi banoo 00200 JAKA0BLOOMY 1589 1589 Processed 12/07/2022 N0722008D62A2 safi banoo ()
3 PHALGAM JK-06-018-002-00223600/8
(Awoora) 		1406018002NRG23040720220013493 04/07/2022 majabeena 1406018002WL001720 majabeena 00200 JAKA0BLOOMY 1589 1589 Processed 12/07/2022 N0722008D62A1 majabeena ()
SubTotal 4767 4767
4 PHALGAM JK-06-018-002-00223600/105
(Awoora) 		1406018002NRG23040720220013484 04/07/2022 Aisha 1406018002WL001720 Aisha 00200 JAKA0DEHWAT 1816 1816 Processed 12/07/2022 N0722008D62A3 Aisha ()
5 PHALGAM JK-06-018-002-00223600/19
(Awoora) 		1406018002NRG23040720220013488 04/07/2022 Raja Bagum 1406018002WL001720 Raja Bagum 00200 JAKA0DEHWAT 1589 1589 Processed 12/07/2022 N0722008D62A4 Raja Bagum ()
SubTotal 3405 3405
6 PHALGAM JK-06-018-002-00223600/115
(Awoora) 		1406018002NRG23040720220013485 04/07/2022 Ghulam Khatana 1406018002WL001720 Ghulam Khatana 00200 JAKA0PHLGAM 1589 1589 Processed 12/07/2022 N0722008D62A5 Ghulam Khatana ()
7 PHALGAM JK-06-018-002-00223600/68
(Awoora) 		1406018002NRG23040720220013490 04/07/2022 Gh Qadir Boked 1406018002WL001720 Gh Qadir Boked 00200 JAKA0PHLGAM 1589 1589 Processed 12/07/2022 N0722008D62A6 Gh Qadir Boked ()
SubTotal 3178 3178
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_040722FTO_45998 JK BANK JAKA0BLOOMY SALLAR 4767
2 Dachnipora JK1406018002_040722FTO_45998 JK BANK JAKA0DEHWAT DEHWATOO 3405
3 Dachnipora JK1406018002_040722FTO_45998 JK BANK JAKA0PHLGAM PAHALGAM 3178

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