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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_100223APB_FTO_335565
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-06-018-045-00233000/600
(VEERI) 		1406018045NRG23100220230366350 10/02/2023 BILQEESA 1406018045WL055040 BILQEESA 00200 JAKA0BBHARA 908 908 Processed 19/02/2023 A048230004660 BILQUEES AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-045-00233000/187
(VEERI) 		1406018045NRG23100220230366348 10/02/2023 Shabir Ahmad Bhat 1406018045WL055040 Shabir Ahmad Bhat 00200 JAKA0EZIRIP 908 908 Processed 19/02/2023 A048230004662 SHABEER AHMAD BHAT ICICI BANK LTD(508534)
3 BIJIBEHARA JK-06-018-045-00233000/244
(VEERI) 		1406018045NRG23100220230366349 10/02/2023 MEHMOODA 1406018045WL055040 MEHMOODA 00200 JAKA0EZIRIP 681 681 Processed 19/02/2023 A048230004664 MEHMOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-045-00233000/722
(VEERI) 		1406018045NRG23100220230366351 10/02/2023 FEROZ AHMAD DAR 1406018045WL055040 FEROZ AHMAD DAR 00200 JAKA0EZIRIP 908 908 Processed 19/02/2023 A048230004663 FAROOZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
5 BIJIBEHARA JK-06-018-045-00233000/78
(VEERI) 		1406018045NRG23100220230366352 10/02/2023 SAJAD AHMAD BHAT 1406018045WL055040 SAJAD AHMAD BHAT 00200 JAKA0VEERII 908 908 Processed 19/02/2023 A048230004661 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_100223APB_FTO_335565 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 908
2 Dachnipora JK1406018045_100223APB_FTO_335565 JK BANK JAKA0EZIRIP ZIRIPORA 2497
3 Dachnipora JK1406018045_100223APB_FTO_335565 JK BANK JAKA0VEERII VEERI 908

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