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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_091222APB_FTO_229860
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-06-018-006-00223800/173-A
(DAHWATOO) 		1406018006NRG23091220220210758 09/12/2022 Shaban Mir 1406018006WL037643 Shaban Mir 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 A033230020019 MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 PHALGAM JK-06-018-006-00223800/243
(DAHWATOO) 		1406018006NRG23091220220211993 09/12/2022 Showkat Ahmad Mir 1406018006WL037827 Showkat Ahmad Mir 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 A033230020017 MR SHOWKET AHMAD MIR STATE BANK OF INDIA(508548)
3 PHALGAM JK-06-018-006-00223800/74-A
(DAHWATOO) 		1406018006NRG23091220220212004 09/12/2022 Gh.Rasool Mir 1406018006WL037829 Gh.Rasool Mir 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 A033230020020 GHULAM RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 PHALGAM JK-06-018-006-00223800/41-A
(DAHWATOO) 		1406018006NRG23091220220211860 09/12/2022 Mohammad Ramzan Sheikh 1406018006WL037811 Mohammad Ramzan Sheikh 00200 JAKA0PHLGAM 908 908 Processed 04/02/2023 A033230020016 MOHD RAMZAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 PHALGAM JK-06-018-006-00223800/99-A
(DAHWATOO) 		1406018006NRG23091220220212015 09/12/2022 Mohd Jabbar Mir 1406018006WL037832 Mohd Jabbar Mir 00200 JAKA0PHLGAM 454 454 Processed 04/02/2023 A033230020018 MOHD JABAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_091222APB_FTO_229860 JK BANK JAKA0DEHWAT DEHWATOO 1362
2 Dachnipora JK1406018006_091222APB_FTO_229860 JK BANK JAKA0PHLGAM PAHALGAM 1362

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