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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_121222APB_FTO_236786
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-06-018-007-00232600/245
(Duptayar) 		1406018000NRG23121220220222632 12/12/2022 AZMAT JAN 1406018WL038949 AZMAT JAN 00200 JAKA0EZIRIP 1589 1589 Processed 03/02/2023 A033230000968 AZMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-007-00232600/314
(Duptayar) 		1406018000NRG23121220220222637 12/12/2022 AB ROUF GANIE 1406018WL038949 AB ROUF GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 03/02/2023 A033230000966 ABDUL RAOUF GANIE AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIJIBEHARA JK-06-018-007-00232600/314
(Duptayar) 		1406018000NRG23121220220222638 12/12/2022 MASOODA AKHTER 1406018WL038949 MASOODA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 03/02/2023 A033230000967 MASOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-007-00232600/244
(Duptayar) 		1406018000NRG23121220220222631 12/12/2022 MOHAMMAD TYUBE DAR 1406018WL038949 MOHAMMAD TYUBE DAR 00200 JAKA0ZABLIP 1589 1589 Processed 03/02/2023 A033230000965 MOHAMMAD TYUBE DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018007_121222APB_FTO_236786 JK BANK JAKA0EZIRIP ZIRIPORA 4767
2 Dachnipora JK1406018007_121222APB_FTO_236786 JK BANK JAKA0ZABLIP ZABLIPORA 1589

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