Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_190123FTO_316496
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-06-018-046-00223100/131
(VEERSARAN) 		1406018046NRG23190120230355735 19/01/2023 Banoo 1406018046WL053388 Banoo 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7DA Banoo ()
2 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23190120230355738 19/01/2023 AMINI BEGUM 1406018046WL053388 AMINI BEGUM 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7DD AMINI BEGUM ()
3 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23190120230355736 19/01/2023 Azim Aman 1406018046WL053388 Azim Aman 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7DF Azim Aman ()
4 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23190120230355737 19/01/2023 GULZARI 1406018046WL053388 GULZARI 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7DE GULZARI ()
5 PHALGAM JK-06-018-046-00223100/155
(VEERSARAN) 		1406018046NRG23190120230355739 19/01/2023 PARI BEGUM 1406018046WL053388 PARI BEGUM 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7DC PARI BEGUM ()
6 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23190120230355742 19/01/2023 AASHIQ HUSSAIN 1406018046WL053388 AASHIQ HUSSAIN 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E0 AASHIQ HUSSAIN ()
7 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23190120230355740 19/01/2023 Nazir Chohan 1406018046WL053388 Nazir Chohan 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E4 Nazir Chohan ()
8 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23190120230355741 19/01/2023 Sakina 1406018046WL053388 Sakina 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E5 Sakina ()
9 PHALGAM JK-06-018-046-00223100/172-A
(VEERSARAN) 		1406018046NRG23190120230355743 19/01/2023 ZAREENA 1406018046WL053388 ZAREENA 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E7 ZAREENA ()
10 PHALGAM JK-06-018-046-00223100/235
(VEERSARAN) 		1406018046NRG23190120230355744 19/01/2023 Shafi Khatana 1406018046WL053388 Shafi Khatana 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E6 Shafi Khatana ()
11 PHALGAM JK-06-018-046-00223100/235
(VEERSARAN) 		1406018046NRG23190120230355745 19/01/2023 Shareefa 1406018046WL053388 Shareefa 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E3 Shareefa ()
12 PHALGAM JK-06-018-046-00223100/236
(VEERSARAN) 		1406018046NRG23180120230355576 19/01/2023 Reshma 1406018046WL053373 Reshma 00200 JAKA0PHLGAM 1135 1135 Processed 07/02/2023 N0123014AC7DB Reshma ()
13 PHALGAM JK-06-018-046-00223100/417
(VEERSARAN) 		1406018046NRG23180120230355573 19/01/2023 Mohd Shafi Khan 1406018046WL053370 Mohd Shafi Khan 00200 JAKA0PHLGAM 908 908 Processed 07/02/2023 N0123014AC7E8 Mohd Shafi Khan ()
14 PHALGAM JK-06-018-046-00223100/419
(VEERSARAN) 		1406018046NRG23190120230355746 19/01/2023 Farooq Ahmad Khan 1406018046WL053388 Farooq Ahmad Khan 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E2 Farooq Ahmad Khan ()
15 PHALGAM JK-06-018-046-00223100/419
(VEERSARAN) 		1406018046NRG23190120230355747 19/01/2023 Shameema Akther 1406018046WL053388 Shameema Akther 00200 JAKA0PHLGAM 227 227 Processed 07/02/2023 N0123014AC7E1 Shameema Akther ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_190123FTO_316496 JK BANK JAKA0PHLGAM PAHALGAM 4994

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