Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_301122FTO_213880
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 BIJIBEHARA JK-06-018-007-00232601/147
(Duptayar) 		1406018000NRG23301120220183272 30/11/2022 Javid Ahmad Shiekh 1406018WL034165 Javid Ahmad Shiekh 00200 JAKA0BBHARA 1135 1135 Processed 09/12/2022 N112201CFA883 Javid Ahmad Shiekh ()
SubTotal 1135 1135
2 BIJIBEHARA JK-06-018-007-00232600/102
(Duptayar) 		1406018000NRG23301120220183270 30/11/2022 Ishfaq A 1406018WL034165 Ishfaq A 00200 JAKA0EZIRIP 1135 1135 Processed 09/12/2022 N112201CFA885 Ishfaq A ()
3 BIJIBEHARA JK-06-018-007-00232601/123
(Duptayar) 		1406018000NRG23301120220183271 30/11/2022 M SALEEM MIR 1406018WL034165 M SALEEM MIR 00200 JAKA0EZIRIP 1135 1135 Processed 09/12/2022 N112201CFA884 M SALEEM MIR ()
SubTotal 2270 2270
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018007_301122FTO_213880 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1135
2 Dachnipora JK1406018007_301122FTO_213880 JK BANK JAKA0EZIRIP ZIRIPORA 2270

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