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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018052_040323APB_FTO_349093
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 Dachnipora JK-06-018-052-00224700/243
(Wulerhama) 		1406018052NRG23040320230399416 04/03/2023 Shah Zaheem 1406018052WL058849 Shah Zaheem 00200 JAKA0BLOOMY 1589 1589 Processed 23/03/2023 A081230156660 SHAH ZAEEM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-052-00224700/66
(Wulerhama) 		1406018052NRG23040320230399419 04/03/2023 Anayatullah Bhat 1406018052WL058849 Anayatullah Bhat 00200 JAKA0BLOOMY 1589 1589 Processed 23/03/2023 A081230148774 ANAYAT ULLA BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Dachnipora JK-06-018-052-00224700/297
(Wulerhama) 		1406018052NRG23040320230399420 04/03/2023 Nazir Ahmad Dedard 1406018052WL058850 Nazir Ahmad Dedard 00200 JAKA0DEHWAT 1589 1589 Processed 23/03/2023 A081230148776 NAZIR AHMAD DEDARD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-052-00224700/49
(Wulerhama) 		1406018052NRG23040320230399418 04/03/2023 Kursheed Ahmad Sheerjojri 1406018052WL058849 Kursheed Ahmad Sheerjojri 00200 JAKA0DEHWAT 1589 1589 Processed 23/03/2023 A081230148775 KHURSHID AHMAD SHEERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 Dachnipora JK-06-018-052-00224700/42
(Wulerhama) 		1406018052NRG23040320230399417 04/03/2023 Asif Ahmad 1406018052WL058849 Asif Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 23/03/2023 A081230156802 ASIF AHMAD SHEERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018052_040323APB_FTO_349093 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018052_040323APB_FTO_349093 JK BANK JAKA0DEHWAT DEHWATOO 3178
3 Dachnipora JK1406018052_040323APB_FTO_349093 JK BANK JAKA0PHLGAM PAHALGAM 1589

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