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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_191222FTO_250903
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-06-018-054-00223900/116
(YANNAD Lower) 		1406018054NRG23191220220250864 19/12/2022 DAZY AKHTER 1406018054WL041910 DAZY AKHTER 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220165B491 DAZY AKHTER ()
2 PHALGAM JK-06-018-054-00223900/148
(YANNAD Lower) 		1406018054NRG23191220220250865 19/12/2022 Gh Rasool Rather 1406018054WL041910 Gh Rasool Rather 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220165B490 Gh Rasool Rather ()
3 PHALGAM JK-06-018-054-00223900/212
(YANNAD Lower) 		1406018054NRG23191220220250842 19/12/2022 Arif 1406018054WL041908 Arif 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N12220165B492 Arif ()
SubTotal 4767 4767
4 PHALGAM JK-06-018-054-00223900/184
(YANNAD Lower) 		1406018054NRG23191220220250869 19/12/2022 Jawhara 1406018054WL041910 Jawhara 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49E Jawhara ()
5 PHALGAM JK-06-018-054-00223900/196
(YANNAD Lower) 		1406018054NRG23191220220250810 19/12/2022 Ab. Majeed shah 1406018054WL041904 Ab. Majeed shah 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49C Ab. Majeed shah ()
6 PHALGAM JK-06-018-054-00223900/196
(YANNAD Lower) 		1406018054NRG23191220220250811 19/12/2022 Dilshada banoo 1406018054WL041904 Dilshada banoo 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B494 Dilshada banoo ()
7 PHALGAM JK-06-018-054-00223900/213
(YANNAD Lower) 		1406018054NRG23191220220250812 19/12/2022 Rafiqa Banoo 1406018054WL041904 Rafiqa Banoo 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B495 Rafiqa Banoo ()
8 PHALGAM JK-06-018-054-00223900/216
(YANNAD Lower) 		1406018054NRG23191220220250844 19/12/2022 SHAISTA AKTHER 1406018054WL041908 SHAISTA AKTHER 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B499 SHAISTA AKTHER ()
9 PHALGAM JK-06-018-054-00223900/222
(YANNAD Lower) 		1406018054NRG23191220220250871 19/12/2022 younis 1406018054WL041910 younis 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49D younis ()
10 PHALGAM JK-06-018-054-00223900/238-A
(YANNAD Lower) 		1406018054NRG23191220220250846 19/12/2022 Shasta 1406018054WL041908 Shasta 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49F Shasta ()
11 PHALGAM JK-06-018-054-00223900/43
(YANNAD Lower) 		1406018054NRG23191220220250872 19/12/2022 Tanveera 1406018054WL041910 Tanveera 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49A Tanveera ()
12 PHALGAM JK-06-018-054-00223900/47
(YANNAD Lower) 		1406018054NRG23191220220250815 19/12/2022 Farooq Ahmad 1406018054WL041904 Farooq Ahmad 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B497 Farooq Ahmad ()
13 PHALGAM JK-06-018-054-00223900/47
(YANNAD Lower) 		1406018054NRG23191220220250814 19/12/2022 M Sultan Rather 1406018054WL041904 M Sultan Rather 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B493 M Sultan Rather ()
14 PHALGAM JK-06-018-054-00223900/65
(YANNAD Lower) 		1406018054NRG23191220220250873 19/12/2022 Fameeda jan 1406018054WL041910 Fameeda jan 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B4A0 Fameeda jan ()
15 PHALGAM JK-06-018-054-00223900/66
(YANNAD Lower) 		1406018054NRG23191220220250875 19/12/2022 SHAZIA AKHTER 1406018054WL041910 SHAZIA AKHTER 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B49B SHAZIA AKHTER ()
16 PHALGAM JK-06-018-054-00223900/69
(YANNAD Lower) 		1406018054NRG23191220220250876 19/12/2022 MOHD SHAFI SHAH 1406018054WL041910 MOHD SHAFI SHAH 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B498 MOHD SHAFI SHAH ()
17 PHALGAM JK-06-018-054-00223900/75
(YANNAD Lower) 		1406018054NRG23191220220250877 19/12/2022 Sara 1406018054WL041910 Sara 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N12220165B496 Sara ()
SubTotal 22246 22246
18 PHALGAM JK-06-018-054-00223900/106
(YANNAD Lower) 		1406018054NRG23191220220250861 19/12/2022 SHUBEENA 1406018054WL041910 SHUBEENA 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N12220165B4A1 SHUBEENA ()
SubTotal 1589 1589
19 PHALGAM JK-06-018-054-00223900/40-A
(YANNAD Lower) 		1406018054NRG23191220220250850 19/12/2022 JAMEELA BANOO 1406018054WL041908 JAMEELA BANOO 00200 JAKA0SAKHIE 1589 1589 Rejected 04/02/2023 N12220165B4A2 No Such Account
SubTotal 1589 1589
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018054_191222FTO_250903 JK BANK JAKA0BLOOMY SALLAR 4767
2 Dachnipora JK1406018054_191222FTO_250903 JK BANK JAKA0DEHWAT DEHWATOO 22246
3 Dachnipora JK1406018054_191222FTO_250903 JK BANK JAKA0PHLGAM PAHALGAM 1589
4 Dachnipora JK1406018054_191222FTO_250903 JK BANK JAKA0SAKHIE AISHMUQAM 1589

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