Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_140922FTO_109003
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-06-018-046-00223100/254
(VEERSARAN) 		1406018046NRG23120920220081709 14/09/2022 NAZA BANOO 1406018046WL010002 NAZA BANOO 00200 JAKA0BLOOMY 908 908 Processed 23/09/2022 N092200DFA0E4 NAZA BANOO ()
SubTotal 908 908
2 PHALGAM JK-06-018-046-00223100/363
(VEERSARAN) 		1406018046NRG23120920220081711 14/09/2022 DAZY 1406018046WL010002 DAZY 00200 JAKA0DEHWAT 908 908 Processed 23/09/2022 N092200DFA0E6 DAZY ()
3 PHALGAM JK-06-018-046-00223100/363
(VEERSARAN) 		1406018046NRG23120920220081710 14/09/2022 MUSHTAQ AH RATHER 1406018046WL010002 MUSHTAQ AH RATHER 00200 JAKA0DEHWAT 1135 1135 Processed 23/09/2022 N092200DFA0E5 MUSHTAQ AH RATHER ()
SubTotal 2043 2043
4 PHALGAM JK-06-018-046-00223100/1
(VEERSARAN) 		1406018046NRG23120920220081706 14/09/2022 Mohammad Shafi Reshi 1406018046WL010002 Mohammad Shafi Reshi 00200 JAKA0PHLGAM 1589 1589 Processed 23/09/2022 N092200DFA0E7 Mohammad Shafi Reshi ()
5 PHALGAM JK-06-018-046-00223100/254
(VEERSARAN) 		1406018046NRG23120920220081708 14/09/2022 MANZOOR AHMAD LONE 1406018046WL010002 MANZOOR AHMAD LONE 00200 JAKA0PHLGAM 1135 1135 Processed 23/09/2022 N092200DFA0E8 MANZOOR AHMAD LONE ()
6 PHALGAM JK-06-018-046-00223100/59
(VEERSARAN) 		1406018046NRG23120920220081713 14/09/2022 RUHI 1406018046WL010002 RUHI 00200 JAKA0PHLGAM 908 908 Processed 23/09/2022 N092200DFA0E9 RUHI ()
SubTotal 3632 3632
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_140922FTO_109003 JK BANK JAKA0BLOOMY SALLAR 908
2 Dachnipora JK1406018046_140922FTO_109003 JK BANK JAKA0DEHWAT DEHWATOO 2043
3 Dachnipora JK1406018046_140922FTO_109003 JK BANK JAKA0PHLGAM PAHALGAM 3632

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