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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018041_211222FTO_255908
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-06-018-041-00228701/307
(SRI GUFWARA) 		1406018041NRG23211220220257462 21/12/2022 RAFI AHMAD TANTRAY 1406018041WL042647 RAFI AHMAD TANTRAY 00200 JAKA0EMPIRE 1589 1589 Processed 04/02/2023 N1222016615A2 RAFI AHMAD TANTRAY ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-041-00228700/188
(SRI GUFWARA) 		1406018041NRG23211220220257448 21/12/2022 FEROZ AHMAD SOFI 1406018041WL042647 FEROZ AHMAD SOFI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N1222016615A4 FEROZ AHMAD SOFI ()
3 Dachnipora JK-06-018-041-00228700/301
(SRI GUFWARA) 		1406018041NRG23211220220257450 21/12/2022 SHAMEEMA AKHTER 1406018041WL042647 SHAMEEMA AKHTER 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N1222016615A6 SHAMEEMA AKHTER ()
4 Dachnipora JK-06-018-041-00228701/278
(SRI GUFWARA) 		1406018041NRG23211220220257461 21/12/2022 Aaqif Ah Raina 1406018041WL042647 Aaqif Ah Raina 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N1222016615A5 Aaqif Ah Raina ()
5 Dachnipora JK-06-018-041-00228701/55
(SRI GUFWARA) 		1406018041NRG23211220220257463 21/12/2022 BILAL AHMAD WANI 1406018041WL042647 BILAL AHMAD WANI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N1222016615A3 BILAL AHMAD WANI ()
6 Dachnipora JK-06-018-041-00228701/56
(SRI GUFWARA) 		1406018041NRG23211220220257464 21/12/2022 M Younus 1406018041WL042647 M Younus 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N1222016615A7 M Younus ()
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018041_211222FTO_255908 JK BANK JAKA0EMPIRE T P ANANTNAG 1589
2 Dachnipora JK1406018041_211222FTO_255908 JK BANK JAKA0SRIGUP SRIGUPWARA 7945

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