Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:06:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_181122FTO_192685
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-06-018-054-00223900/176
(YANNAD Lower) 		1406018054NRG23181120220155576 18/11/2022 Ruby jan 1406018054WL029816 Ruby jan 00200 JAKA0BLOOMY 1589 1589 Processed 26/11/2022 N1122010E9494 Ruby jan ()
2 PHALGAM JK-06-018-054-00223900/200
(YANNAD Lower) 		1406018054NRG23181120220155577 18/11/2022 RUKEYA BASHIR 1406018054WL029816 RUKEYA BASHIR 00200 JAKA0BLOOMY 1589 1589 Processed 26/11/2022 N1122010E9493 RUKEYA BASHIR ()
SubTotal 3178 3178
3 PHALGAM JK-06-018-054-00223900/23
(YANNAD Lower) 		1406018054NRG23181120220155578 18/11/2022 Hassan Kathna 1406018054WL029816 Hassan Kathna 00200 JAKA0DEHWAT 1589 1589 Processed 26/11/2022 N1122010E9496 Hassan Kathna ()
4 PHALGAM JK-06-018-054-00223900/79
(YANNAD Lower) 		1406018054NRG23181120220155581 18/11/2022 Mariya 1406018054WL029816 Mariya 00200 JAKA0DEHWAT 1589 1589 Processed 26/11/2022 N1122010E9495 Mariya ()
SubTotal 3178 3178
5 PHALGAM JK-06-018-054-00223900/1
(YANNAD Lower) 		1406018054NRG23181120220155574 18/11/2022 saria 1406018054WL029816 saria 00200 JAKA0PHLGAM 1589 1589 Processed 26/11/2022 N1122010E9499 saria ()
6 PHALGAM JK-06-018-054-00223900/3
(YANNAD Lower) 		1406018054NRG23181120220155579 18/11/2022 M Shafi Ahangar 1406018054WL029816 M Shafi Ahangar 00200 JAKA0PHLGAM 1589 1589 Processed 26/11/2022 N1122010E9497 M Shafi Ahangar ()
7 PHALGAM JK-06-018-054-00223900/33
(YANNAD Lower) 		1406018054NRG23181120220155580 18/11/2022 ZULAIKHA 1406018054WL029816 ZULAIKHA 00200 JAKA0PHLGAM 1589 1589 Processed 26/11/2022 N1122010E9498 ZULAIKHA ()
SubTotal 4767 4767
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 JK1406018054_181122FTO_192685 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018054_181122FTO_192685 JK BANK JAKA0DEHWAT DEHWATOO 3178
3 Dachnipora JK1406018054_181122FTO_192685 JK BANK JAKA0PHLGAM PAHALGAM 4767

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