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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018053_071022FTO_149500
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-06-018-053-00224200/158
(YANNAD Upper) 		1406018053NRG23051020220111150 07/10/2022 Arif Yaseen 1406018053WL018754 Arif Yaseen 00200 JAKA0BLOOMY 681 681 Processed 13/10/2022 N10220076C408 Arif Yaseen ()
2 PHALGAM JK-06-018-053-00224200/26
(YANNAD Upper) 		1406018053NRG23071020220113992 07/10/2022 Mohd Yousf Koka 1406018053WL019592 Mohd Yousf Koka 00200 JAKA0BLOOMY 1589 1589 Processed 13/10/2022 N10220076C409 Mohd Yousf Koka ()
3 PHALGAM JK-06-018-053-00224200/48
(YANNAD Upper) 		1406018053NRG23061020220112508 07/10/2022 Assadullah mir 1406018053WL019130 Assadullah mir 00200 JAKA0BLOOMY 1362 1362 Processed 13/10/2022 N10220076C40B Assadullah mir ()
4 PHALGAM JK-06-018-053-00224200/70
(YANNAD Upper) 		1406018053NRG23061020220112509 07/10/2022 Akbar Mir 1406018053WL019130 Akbar Mir 00200 JAKA0BLOOMY 1362 1362 Processed 13/10/2022 N10220076C40A Akbar Mir ()
SubTotal 4994 4994
5 PHALGAM JK-06-018-053-00224200/300
(YANNAD Upper) 		1406018053NRG23061020220112506 07/10/2022 Firdous Ahmad Alai 1406018053WL019130 Firdous Ahmad Alai 00200 JAKA0DEHWAT 1362 1362 Processed 13/10/2022 N10220076C40C Firdous Ahmad Alai ()
SubTotal 1362 1362
6 PHALGAM JK-06-018-053-00224200/44-A
(YANNAD Upper) 		1406018053NRG23061020220112507 07/10/2022 SHOWKAT AHMAD ALIE 1406018053WL019130 SHOWKAT AHMAD ALIE 00200 JAKA0PHLGAM 1362 1362 Processed 13/10/2022 N10220076C40D SHOWKAT AHMAD ALIE ()
SubTotal 1362 1362
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018053_071022FTO_149500 JK BANK JAKA0BLOOMY SALLAR 4994
2 Dachnipora JK1406018053_071022FTO_149500 JK BANK JAKA0DEHWAT DEHWATOO 1362
3 Dachnipora JK1406018053_071022FTO_149500 JK BANK JAKA0PHLGAM PAHALGAM 1362

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