Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_141122FTO_185698
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-06-018-050-00224801/145
(WAHDAN) 		1406018050NRG23131120220147741 14/11/2022 Gulshana 1406018050WL028169 Gulshana 00200 JAKA0BLOOMY 1816 1816 Processed 19/11/2022 N112200CAAEAC Gulshana ()
2 PHALGAM JK-06-018-050-00224801/145
(WAHDAN) 		1406018050NRG23131120220147742 14/11/2022 Manzoor Ah Mir 1406018050WL028169 Manzoor Ah Mir 00200 JAKA0BLOOMY 1816 1816 Processed 19/11/2022 N112200CAAEAA Manzoor Ah Mir ()
3 PHALGAM JK-06-018-050-00224801/194
(WAHDAN) 		1406018050NRG23131120220147744 14/11/2022 Feroze Chopan 1406018050WL028169 Feroze Chopan 00200 JAKA0BLOOMY 1816 1816 Processed 19/11/2022 N112200CAAEAF Feroze Chopan ()
4 PHALGAM JK-06-018-050-00224801/439
(WAHDAN) 		1406018050NRG23131120220147746 14/11/2022 Sakeena Banoo 1406018050WL028169 Sakeena Banoo 00200 JAKA0BLOOMY 1816 1816 Processed 19/11/2022 N112200CAAEAB Sakeena Banoo ()
5 PHALGAM JK-06-018-050-00224802/515
(WAHDAN) 		1406018050NRG23131120220147747 14/11/2022 Sehreena 1406018050WL028169 Sehreena 00200 JAKA0BLOOMY 1816 1816 Processed 19/11/2022 N112200CAAEAD Sehreena ()
SubTotal 9080 9080
6 PHALGAM JK-06-018-050-00224801/180
(WAHDAN) 		1406018050NRG23131120220147743 14/11/2022 Khaliq Rather 1406018050WL028169 Khaliq Rather 00200 JAKA0SAKHIE 1816 1816 Processed 19/11/2022 N112200CAAEAE Khaliq Rather ()
SubTotal 1816 1816
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_141122FTO_185698 JK BANK JAKA0BLOOMY SALLAR 9080
2 Dachnipora JK1406018050_141122FTO_185698 JK BANK JAKA0SAKHIE AISHMUQAM 1816

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