Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_010922FTO_94980
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-06-018-055-002/216
(KATOO) 		1406018000NRG23310820220068196 01/09/2022 SHUGUFTA 1406018WL007080 SHUGUFTA 00200 JAKA0BBHARA 681 681 Processed 09/09/2022 N082201FFA0A2 SHUGUFTA ()
SubTotal 681 681
2 BIJIBEHARA JK-06-018-055-002/141
(KATOO) 		1406018000NRG23310820220068192 01/09/2022 AAQIB JAVIAD 1406018WL007080 AAQIB JAVIAD 00200 JAKA0EZIRIP 1589 1589 Processed 09/09/2022 N082201FFA0A5 AAQIB JAVIAD ()
3 BIJIBEHARA JK-06-018-055-002/171
(KATOO) 		1406018000NRG23310820220068194 01/09/2022 MASRAT JAN 1406018WL007080 MASRAT JAN 00200 JAKA0EZIRIP 1589 1589 Processed 09/09/2022 N082201FFA0A3 MASRAT JAN ()
SubTotal 3178 3178
4 BIJIBEHARA JK-06-018-055-002/216
(KATOO) 		1406018000NRG23310820220068195 01/09/2022 SAJA BANOO 1406018WL007080 SAJA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 09/09/2022 N082201FFA0A4 SAJA BANOO ()
SubTotal 1589 1589
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 JK1406018055_010922FTO_94980 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 681
2 Dachnipora JK1406018055_010922FTO_94980 JK BANK JAKA0EZIRIP ZIRIPORA 3178
3 Dachnipora JK1406018055_010922FTO_94980 JK BANK JAKA0MEHIND MEHIND 1589

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