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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_270822FTO_89549
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-06-018-050-00224800/107
(WAHDAN) 		1406018050NRG23260820220064275 27/08/2022 SHAHIDA 1406018050WL006404 SHAHIDA 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057BE SHAHIDA ()
2 PHALGAM JK-06-018-050-00224800/116
(WAHDAN) 		1406018050NRG23260820220064276 27/08/2022 Farooq Ah Dar 1406018050WL006404 Farooq Ah Dar 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057C0 Farooq Ah Dar ()
3 PHALGAM JK-06-018-050-00224800/116
(WAHDAN) 		1406018050NRG23260820220064277 27/08/2022 Muntazir 1406018050WL006404 Muntazir 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057C3 Muntazir ()
4 PHALGAM JK-06-018-050-00224801/177
(WAHDAN) 		1406018050NRG23260820220064283 27/08/2022 Asif Rather 1406018050WL006404 Asif Rather 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057C2 Asif Rather ()
5 PHALGAM JK-06-018-050-00224801/182
(WAHDAN) 		1406018050NRG23260820220064285 27/08/2022 RASHIDA 1406018050WL006404 RASHIDA 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057BF RASHIDA ()
6 PHALGAM JK-06-018-050-00224801/195
(WAHDAN) 		1406018050NRG23260820220064289 27/08/2022 HASEENA BANOO 1406018050WL006404 HASEENA BANOO 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201C057C1 HASEENA BANOO ()
SubTotal 10896 10896
7 PHALGAM JK-06-018-050-00224800/31
(WAHDAN) 		1406018050NRG23260820220064281 27/08/2022 MUBEENA 1406018050WL006404 MUBEENA 00200 JAKA0DEHWAT 1816 1816 Processed 03/09/2022 N082201C057C4 MUBEENA ()
SubTotal 1816 1816
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_270822FTO_89549 JK BANK JAKA0BLOOMY SALLAR 10896
2 Dachnipora JK1406018050_270822FTO_89549 JK BANK JAKA0DEHWAT DEHWATOO 1816

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