Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_291222FTO_278933
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-06-018-046-00223100/298-A
(VEERSARAN) 		1406018046NRG23291220220293526 29/12/2022 MARIYAM BEGUM 1406018046WL046502 MARIYAM BEGUM 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 N1222020FB1C3 MARIYAM BEGUM ()
SubTotal 1816 1816
2 PHALGAM JK-06-018-046-00223100/25
(VEERSARAN) 		1406018046NRG23291220220293525 29/12/2022 ZAHOOR AH RATHER 1406018046WL046502 ZAHOOR AH RATHER 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N1222020FB1C5 ZAHOOR AH RATHER ()
3 PHALGAM JK-06-018-046-00223100/401
(VEERSARAN) 		1406018046NRG23291220220293528 29/12/2022 Manzoor Ahmad Bokad 1406018046WL046502 Manzoor Ahmad Bokad 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N1222020FB1C4 Manzoor Ahmad Bokad ()
SubTotal 3632 3632
4 PHALGAM JK-06-018-046-00223100/182
(VEERSARAN) 		1406018046NRG23291220220293515 29/12/2022 FAREEDA 1406018046WL046502 FAREEDA 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N1222020FB1C6 FAREEDA ()
5 PHALGAM JK-06-018-046-00223100/182
(VEERSARAN) 		1406018046NRG23291220220293516 29/12/2022 JOSY AKTHER 1406018046WL046502 JOSY AKTHER 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N1222020FB1C8 JOSY AKTHER ()
6 PHALGAM JK-06-018-046-00223100/217-A
(VEERSARAN) 		1406018046NRG23291220220293522 29/12/2022 ARSHA BANOO 1406018046WL046502 ARSHA BANOO 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N1222020FB1C7 ARSHA BANOO ()
SubTotal 5448 5448
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_291222FTO_278933 JK BANK JAKA0BLOOMY SALLAR 1816
2 Dachnipora JK1406018046_291222FTO_278933 JK BANK JAKA0DEHWAT DEHWATOO 3632
3 Dachnipora JK1406018046_291222FTO_278933 JK BANK JAKA0PHLGAM PAHALGAM 5448

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