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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_091222FTO_229859
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-06-018-006-00223800/161
(DAHWATOO) 		1406018006NRG23091220220211992 09/12/2022 Uzma Jan 1406018006WL037826 Uzma Jan 00200 JAKA0BLOOMY 454 454 Processed 04/02/2023 N12220095ACDD Uzma Jan ()
SubTotal 454 454
2 PHALGAM JK-06-018-006-00223800/108
(DAHWATOO) 		1406018006NRG23091220220211990 09/12/2022 Zahoor Ahmad Hakeem 1406018006WL037824 Zahoor Ahmad Hakeem 00200 JAKA0DEHWAT 908 908 Processed 04/02/2023 N12220095ACE0 Zahoor Ahmad Hakeem ()
3 PHALGAM JK-06-018-006-00223800/158-A
(DAHWATOO) 		1406018006NRG23091220220211991 09/12/2022 Ghul Mohmd Mir 1406018006WL037825 Ghul Mohmd Mir 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 N12220095ACDF Ghul Mohmd Mir ()
4 PHALGAM JK-06-018-006-00223800/79-A
(DAHWATOO) 		1406018006NRG23091220220212005 09/12/2022 ASHRAF 1406018006WL037830 ASHRAF 00200 JAKA0DEHWAT 454 454 Processed 04/02/2023 N12220095ACDE ASHRAF ()
SubTotal 1816 1816
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_091222FTO_229859 JK BANK JAKA0BLOOMY SALLAR 454
2 Dachnipora JK1406018006_091222FTO_229859 JK BANK JAKA0DEHWAT DEHWATOO 1816

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