Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_130123FTO_307854
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-06-018-002-00223600/327
(Awoora) 		1406018002NRG23120120230346215 13/01/2023 Ab Rashid Mir 1406018002WL052298 Ab Rashid Mir 00200 JAKA0BLOOMY 908 908 Processed 06/02/2023 N012300E7C5F5 Ab Rashid Mir ()
SubTotal 908 908
2 PHALGAM JK-06-018-002-00223600/116
(Awoora) 		1406018002NRG23120120230346207 13/01/2023 Shahneena 1406018002WL052298 Shahneena 00200 JAKA0DEHWAT 908 908 Processed 06/02/2023 N012300E7C5F6 Shahneena ()
3 PHALGAM JK-06-018-002-00223600/15
(Awoora) 		1406018002NRG23120120230346213 13/01/2023 Rehana Shafi 1406018002WL052298 Rehana Shafi 00200 JAKA0DEHWAT 908 908 Processed 06/02/2023 N012300E7C5F9 Rehana Shafi ()
4 PHALGAM JK-06-018-002-00223600/15
(Awoora) 		1406018002NRG23120120230346211 13/01/2023 Zaina Banoo 1406018002WL052298 Zaina Banoo 00200 JAKA0DEHWAT 908 908 Processed 06/02/2023 N012300E7C5FA Zaina Banoo ()
SubTotal 2724 2724
5 PHALGAM JK-06-018-002-00223600/13
(Awoora) 		1406018002NRG23120120230346210 13/01/2023 Aadil Tantray 1406018002WL052298 Aadil Tantray 00200 JAKA0PHLGAM 908 908 Processed 06/02/2023 N012300E7C5F7 Aadil Tantray ()
6 PHALGAM JK-06-018-002-00223600/259
(Awoora) 		1406018002NRG23120120230346214 13/01/2023 fameeda 1406018002WL052298 fameeda 00200 JAKA0PHLGAM 908 908 Processed 06/02/2023 N012300E7C5F8 fameeda ()
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_130123FTO_307854 JK BANK JAKA0BLOOMY SALLAR 908
2 Dachnipora JK1406018002_130123FTO_307854 JK BANK JAKA0DEHWAT DEHWATOO 2724
3 Dachnipora JK1406018002_130123FTO_307854 JK BANK JAKA0PHLGAM PAHALGAM 1816

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