Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018033_171222FTO_246472
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-06-018-033-00225202/116
(SALLAR Lower) 		1406018033NRG23171220220239867 17/12/2022 Afroza 1406018033WL040783 Afroza 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A85D Afroza ()
2 Dachnipora JK-06-018-033-00225202/116
(SALLAR Lower) 		1406018033NRG23171220220239866 17/12/2022 Nisar Ah Teeli 1406018033WL040783 Nisar Ah Teeli 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A861 Nisar Ah Teeli ()
3 Dachnipora JK-06-018-033-00225202/212
(SALLAR Lower) 		1406018033NRG23171220220239873 17/12/2022 FIRDOUSA AKHTER 1406018033WL040783 FIRDOUSA AKHTER 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A85B FIRDOUSA AKHTER ()
4 Dachnipora JK-06-018-033-00225202/23
(SALLAR Lower) 		1406018033NRG23171220220239874 17/12/2022 Gh Ahmad Padder 1406018033WL040783 Gh Ahmad Padder 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A860 Gh Ahmad Padder ()
5 Dachnipora JK-06-018-033-00225202/33
(SALLAR Lower) 		1406018033NRG23171220220239878 17/12/2022 Shafia Jan 1406018033WL040783 Shafia Jan 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A85F Shafia Jan ()
6 Dachnipora JK-06-018-033-00225202/41
(SALLAR Lower) 		1406018033NRG23171220220239879 17/12/2022 Gh Mohuddin wani 1406018033WL040783 Gh Mohuddin wani 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A85C Gh Mohuddin wani ()
7 Dachnipora JK-06-018-033-00225202/41
(SALLAR Lower) 		1406018033NRG23171220220239880 17/12/2022 Nazira Banoo 1406018033WL040783 Nazira Banoo 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N12220114A85E Nazira Banoo ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018033_171222FTO_246472 JK BANK JAKA0BLOOMY SALLAR 11123

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