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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018038_260323FTO_394078
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-06-018-038-00229600/160
(sirhama Upper) 		1406018038NRG23250320230492968 26/03/2023 Mohd Maqbool 1406018038WL067755 Mohd Maqbool 00200 JAKA0SIRHAM 908 908 Processed 05/04/2023 N032302ACB020 Mohd Maqbool ()
2 Dachnipora JK-06-018-038-00229600/230
(sirhama Upper) 		1406018038NRG23250320230493079 26/03/2023 ZAHID SALEEM RATHER 1406018038WL067762 ZAHID SALEEM RATHER 00200 JAKA0SIRHAM 1135 1135 Processed 05/04/2023 N032302ACB01C ZAHID SALEEM RATHER ()
3 Dachnipora JK-06-018-038-00229600/299
(sirhama Upper) 		1406018038NRG23250320230492977 26/03/2023 Gulzar Ahmad Rather 1406018038WL067755 Gulzar Ahmad Rather 00200 JAKA0SIRHAM 908 908 Processed 05/04/2023 N032302ACB01A Gulzar Ahmad Rather ()
4 Dachnipora JK-06-018-038-00229600/343
(sirhama Upper) 		1406018038NRG23250320230492979 26/03/2023 Basit Ahmad 1406018038WL067755 Basit Ahmad 00200 JAKA0SIRHAM 908 908 Processed 05/04/2023 N032302ACB01E Basit Ahmad ()
5 Dachnipora JK-06-018-038-00229600/354
(sirhama Upper) 		1406018038NRG23250320230492980 26/03/2023 Rifat Nazir 1406018038WL067755 Rifat Nazir 00200 JAKA0SIRHAM 908 908 Processed 05/04/2023 N032302ACB01F Rifat Nazir ()
6 Dachnipora JK-06-018-038-00229600/7
(sirhama Upper) 		1406018038NRG23250320230492992 26/03/2023 Ishfaq Ahmad 1406018038WL067755 Ishfaq Ahmad 00200 JAKA0SIRHAM 227 227 Processed 05/04/2023 N032302ACB01B Ishfaq Ahmad ()
SubTotal 4994 4994
7 Dachnipora JK-06-018-038-00229600/303
(sirhama Upper) 		1406018038NRG23250320230493082 26/03/2023 Dilshada Banoo 1406018038WL067762 Dilshada Banoo 00200 JAKA0SRIGUP 1135 1135 Processed 05/04/2023 N032302ACB01D Dilshada Banoo ()
SubTotal 1135 1135
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018038_260323FTO_394078 JK BANK JAKA0SIRHAM SIRHAMA 4994
2 Dachnipora JK1406018038_260323FTO_394078 JK BANK JAKA0SRIGUP SRIGUPWARA 1135

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