Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:41:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_311222FTO_283356
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-06-018-046-00223100/119
(VEERSARAN) 		1406018046NRG23301220220300067 31/12/2022 Qasim 1406018046WL047219 Qasim 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4728 Qasim ()
2 PHALGAM JK-06-018-046-00223100/119
(VEERSARAN) 		1406018046NRG23301220220300066 31/12/2022 Zulaikha 1406018046WL047219 Zulaikha 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4724 Zulaikha ()
3 PHALGAM JK-06-018-046-00223100/120
(VEERSARAN) 		1406018046NRG23301220220300068 31/12/2022 Rafiq Jana 1406018046WL047219 Rafiq Jana 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4723 Rafiq Jana ()
4 PHALGAM JK-06-018-046-00223100/132
(VEERSARAN) 		1406018046NRG23301220220300071 31/12/2022 Arsha 1406018046WL047219 Arsha 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E472D Arsha ()
5 PHALGAM JK-06-018-046-00223100/153
(VEERSARAN) 		1406018046NRG23301220220300072 31/12/2022 Zaina 1406018046WL047219 Zaina 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E472B Zaina ()
6 PHALGAM JK-06-018-046-00223100/164
(VEERSARAN) 		1406018046NRG23301220220300074 31/12/2022 AHMAD KULY 1406018046WL047219 AHMAD KULY 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4719 AHMAD KULY ()
7 PHALGAM JK-06-018-046-00223100/164
(VEERSARAN) 		1406018046NRG23301220220300075 31/12/2022 RESHMA BEGUM 1406018046WL047219 RESHMA BEGUM 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4718 RESHMA BEGUM ()
8 PHALGAM JK-06-018-046-00223100/240
(VEERSARAN) 		1406018046NRG23281220220292013 31/12/2022 GH NABI MILLO 1406018046WL046326 GH NABI MILLO 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4734 GH NABI MILLO ()
9 PHALGAM JK-06-018-046-00223100/292
(VEERSARAN) 		1406018046NRG23301220220300076 31/12/2022 Shaheena 1406018046WL047219 Shaheena 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4725 Shaheena ()
10 PHALGAM JK-06-018-046-00223100/318
(VEERSARAN) 		1406018046NRG23281220220291984 31/12/2022 Noor Mohammad Kooli 1406018046WL046324 Noor Mohammad Kooli 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E471E Noor Mohammad Kooli ()
11 PHALGAM JK-06-018-046-00223100/342
(VEERSARAN) 		1406018046NRG23281220220291967 31/12/2022 RUBY 1406018046WL046322 RUBY 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E472E RUBY ()
12 PHALGAM JK-06-018-046-00223100/347
(VEERSARAN) 		1406018046NRG23281220220291985 31/12/2022 Bejum Jan 1406018046WL046324 Bejum Jan 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4721 Bejum Jan ()
13 PHALGAM JK-06-018-046-00223100/364
(VEERSARAN) 		1406018046NRG23281220220292016 31/12/2022 SUBZAR AH RESHI 1406018046WL046326 SUBZAR AH RESHI 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E471C SUBZAR AH RESHI ()
14 PHALGAM JK-06-018-046-00223100/386
(VEERSARAN) 		1406018046NRG23301220220300079 31/12/2022 Altaf Kooli 1406018046WL047219 Altaf Kooli 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4733 Altaf Kooli ()
15 PHALGAM JK-06-018-046-00223100/386
(VEERSARAN) 		1406018046NRG23301220220300078 31/12/2022 toyab 1406018046WL047219 toyab 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4730 toyab ()
16 PHALGAM JK-06-018-046-00223100/411
(VEERSARAN) 		1406018046NRG23281220220291995 31/12/2022 Mohd Iqbal Gorsi 1406018046WL046325 Mohd Iqbal Gorsi 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4731 Mohd Iqbal Gorsi ()
17 PHALGAM JK-06-018-046-00223100/45
(VEERSARAN) 		1406018046NRG23281220220292022 31/12/2022 Aisha 1406018046WL046326 Aisha 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E471F Aisha ()
18 PHALGAM JK-06-018-046-00223100/56
(VEERSARAN) 		1406018046NRG23281220220292023 31/12/2022 Nazir Ahmad Reshi 1406018046WL046326 Nazir Ahmad Reshi 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E471B Nazir Ahmad Reshi ()
19 PHALGAM JK-06-018-046-00223100/56
(VEERSARAN) 		1406018046NRG23281220220292024 31/12/2022 Shareefa 1406018046WL046326 Shareefa 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E471A Shareefa ()
20 PHALGAM JK-06-018-046-00223100/60
(VEERSARAN) 		1406018046NRG23281220220291973 31/12/2022 Muneera 1406018046WL046322 Muneera 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E471D Muneera ()
21 PHALGAM JK-06-018-046-00223100/62
(VEERSARAN) 		1406018046NRG23281220220291974 31/12/2022 Bilal Reshi 1406018046WL046322 Bilal Reshi 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4714 Bilal Reshi ()
22 PHALGAM JK-06-018-046-00223100/64
(VEERSARAN) 		1406018046NRG23281220220291975 31/12/2022 Showkat Magray 1406018046WL046322 Showkat Magray 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N1222023E4716 Showkat Magray ()
23 PHALGAM JK-06-018-046-00223100/72
(VEERSARAN) 		1406018046NRG23281220220291986 31/12/2022 GULL GOURSEY 1406018046WL046324 GULL GOURSEY 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4720 GULL GOURSEY ()
24 PHALGAM JK-06-018-046-00223100/72
(VEERSARAN) 		1406018046NRG23281220220291987 31/12/2022 NIGEENA JAN 1406018046WL046324 NIGEENA JAN 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4722 NIGEENA JAN ()
25 PHALGAM JK-06-018-046-00223100/77
(VEERSARAN) 		1406018046NRG23281220220291998 31/12/2022 Reshma Banoo 1406018046WL046325 Reshma Banoo 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E472A Reshma Banoo ()
26 PHALGAM JK-06-018-046-00223100/78
(VEERSARAN) 		1406018046NRG23281220220291988 31/12/2022 Ali Mohammad 1406018046WL046324 Ali Mohammad 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4713 Ali Mohammad ()
27 PHALGAM JK-06-018-046-00223100/78
(VEERSARAN) 		1406018046NRG23281220220291990 31/12/2022 SHABIR AHMAD 1406018046WL046324 SHABIR AHMAD 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4729 SHABIR AHMAD ()
28 PHALGAM JK-06-018-046-00223100/80
(VEERSARAN) 		1406018046NRG23281220220292000 31/12/2022 AMINA 1406018046WL046325 AMINA 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4717 AMINA ()
29 PHALGAM JK-06-018-046-00223100/81
(VEERSARAN) 		1406018046NRG23281220220292001 31/12/2022 Jamil Ahmad kooli 1406018046WL046325 Jamil Ahmad kooli 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4732 Jamil Ahmad kooli ()
30 PHALGAM JK-06-018-046-00223100/85
(VEERSARAN) 		1406018046NRG23281220220292003 31/12/2022 FAREED KOOLI 1406018046WL046325 FAREED KOOLI 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4726 FAREED KOOLI ()
31 PHALGAM JK-06-018-046-00223100/85
(VEERSARAN) 		1406018046NRG23281220220291991 31/12/2022 KHATOONI BEGUM 1406018046WL046324 KHATOONI BEGUM 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4727 KHATOONI BEGUM ()
32 PHALGAM JK-06-018-046-00223100/86
(VEERSARAN) 		1406018046NRG23281220220292004 31/12/2022 Rashid Kali 1406018046WL046325 Rashid Kali 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4711 Rashid Kali ()
33 PHALGAM JK-06-018-046-00223100/86
(VEERSARAN) 		1406018046NRG23281220220292005 31/12/2022 Soniya 1406018046WL046325 Soniya 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E472C Soniya ()
34 PHALGAM JK-06-018-046-00223100/87
(VEERSARAN) 		1406018046NRG23281220220291992 31/12/2022 M Altaf Koli 1406018046WL046324 M Altaf Koli 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4712 M Altaf Koli ()
35 PHALGAM JK-06-018-046-00223100/88
(VEERSARAN) 		1406018046NRG23281220220292006 31/12/2022 Jeelani 1406018046WL046325 Jeelani 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E4715 Jeelani ()
36 PHALGAM JK-06-018-046-00223100/96
(VEERSARAN) 		1406018046NRG23281220220292010 31/12/2022 Saira Banoo 1406018046WL046325 Saira Banoo 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N1222023E472F Saira Banoo ()
SubTotal 61517 61517
Total 61517 61517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_311222FTO_283356 JK BANK JAKA0PHLGAM PAHALGAM 61517

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