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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018014_260922FTO_128257
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 Dachnipora JK-06-018-014-00231800/129
(KANALWAN Upper) 		1406018014NRG23240920220097107 26/09/2022 ALI MOHD TANTRAY 1406018014WL014385 ALI MOHD TANTRAY 00200 JAKA0KANWAN 1589 1589 Processed 30/09/2022 N0922016B7137 ALI MOHD TANTRAY ()
2 Dachnipora JK-06-018-014-00231800/129
(KANALWAN Upper) 		1406018014NRG23240920220097108 26/09/2022 MAMOONA JAN 1406018014WL014385 MAMOONA JAN 00200 JAKA0KANWAN 1589 1589 Processed 30/09/2022 N0922016B7136 MAMOONA JAN ()
3 Dachnipora JK-06-018-014-00231800/176
(KANALWAN Upper) 		1406018014NRG23240920220097120 26/09/2022 Ayaz Ah Naikoo 1406018014WL014389 Ayaz Ah Naikoo 00200 JAKA0KANWAN 1589 1589 Processed 30/09/2022 N0922016B7135 Ayaz Ah Naikoo ()
4 Dachnipora JK-06-018-014-00231800/176
(KANALWAN Upper) 		1406018014NRG23240920220097121 26/09/2022 HASEENA BEGUM 1406018014WL014389 HASEENA BEGUM 00200 JAKA0KANWAN 1589 1589 Processed 30/09/2022 N0922016B7133 HASEENA BEGUM ()
5 Dachnipora JK-06-018-014-00231800/365
(KANALWAN Upper) 		1406018014NRG23240920220097111 26/09/2022 Chesfida Banoo 1406018014WL014387 Chesfida Banoo 00200 JAKA0KANWAN 1362 1362 Processed 30/09/2022 N0922016B7132 Chesfida Banoo ()
6 Dachnipora JK-06-018-014-00231800/365
(KANALWAN Upper) 		1406018014NRG23240920220097112 26/09/2022 Jana Banoo 1406018014WL014387 Jana Banoo 00200 JAKA0KANWAN 1362 1362 Processed 30/09/2022 N0922016B7134 Jana Banoo ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018014_260922FTO_128257 JK BANK JAKA0KANWAN KANELWAN 9080

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