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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_130123APB_FTO_307855
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-06-018-002-00223600/116
(Awoora) 		1406018002NRG23120120230346206 13/01/2023 Shah Nawaz Ahmad Mir 1406018002WL052298 Shah Nawaz Ahmad Mir 00200 JAKA0DEHWAT 908 908 Processed 07/02/2023 A036230048191 SHAHNAWAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 PHALGAM JK-06-018-002-00223600/12
(Awoora) 		1406018002NRG23120120230346208 13/01/2023 Shabir Rani 1406018002WL052298 Shabir Rani 00200 JAKA0DEHWAT 908 908 Processed 07/02/2023 A036230048189 SHABIR AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-002-00223600/122
(Awoora) 		1406018002NRG23120120230346209 13/01/2023 Ab. Majeed Raina 1406018002WL052298 Ab. Majeed Raina 00200 JAKA0DEHWAT 908 908 Processed 07/02/2023 A036230048192 ABDUL MAJEED RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
4 PHALGAM JK-06-018-002-00223600/15
(Awoora) 		1406018002NRG23120120230346212 13/01/2023 Shugufta 1406018002WL052298 Shugufta 00200 JAKA0DEHWAT 908 908 Processed 07/02/2023 A036230048190 SHAGUFTA SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_130123APB_FTO_307855 JK BANK JAKA0DEHWAT DEHWATOO 3632

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