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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_161122FTO_188873
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-06-018-050-00224800/132
(WAHDAN) 		1406018050NRG23151120220151244 16/11/2022 MOHMAD AMIN DAR 1406018050WL028950 MOHMAD AMIN DAR 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9ADB MOHMAD AMIN DAR ()
2 PHALGAM JK-06-018-050-00224800/132
(WAHDAN) 		1406018050NRG23151120220151245 16/11/2022 SITARA BEGUM 1406018050WL028950 SITARA BEGUM 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9ADD SITARA BEGUM ()
3 PHALGAM JK-06-018-050-00224800/224
(WAHDAN) 		1406018050NRG23151120220151246 16/11/2022 FAROOQ 1406018050WL028950 FAROOQ 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9AE1 FAROOQ ()
4 PHALGAM JK-06-018-050-00224800/224
(WAHDAN) 		1406018050NRG23151120220151247 16/11/2022 MEHMOODA 1406018050WL028950 MEHMOODA 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9AE0 MEHMOODA ()
5 PHALGAM JK-06-018-050-00224800/361
(WAHDAN) 		1406018050NRG23151120220151248 16/11/2022 MASOODA AKTHER 1406018050WL028950 MASOODA AKTHER 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9ADE MASOODA AKTHER ()
6 PHALGAM JK-06-018-050-00224802/154
(WAHDAN) 		1406018050NRG23151120220151250 16/11/2022 Meema Banoo 1406018050WL028950 Meema Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 24/11/2022 N112200EB9ADC Meema Banoo ()
SubTotal 10896 10896
7 PHALGAM JK-06-018-050-00224800/361
(WAHDAN) 		1406018050NRG23151120220151249 16/11/2022 Ishteyaq Ahmad 1406018050WL028950 Ishteyaq Ahmad 00200 JAKA0SILIGM 1816 1816 Processed 24/11/2022 N112200EB9ADF Ishteyaq Ahmad ()
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_161122FTO_188873 JK BANK JAKA0BLOOMY SALLAR 10896
2 Dachnipora JK1406018050_161122FTO_188873 JK BANK JAKA0SILIGM siligam Anantnag 1816

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