Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_120123FTO_307180
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-06-018-055-001/381
(KATOO) 		1406018000NRG23120120230344623 12/01/2023 ARSHID AHMAD WAGAY 1406018WL052131 ARSHID AHMAD WAGAY 00200 JAKA0BBHARA 908 908 Processed 07/02/2023 N012300D73B13 ARSHID AHMAD WAGAY ()
SubTotal 908 908
2 BIJIBEHARA JK-06-018-055-001/102
(KATOO) 		1406018000NRG23120120230344614 12/01/2023 MEHBOOBA AKHTER 1406018WL052131 MEHBOOBA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 07/02/2023 N012300D73B17 MEHBOOBA AKHTER ()
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-055-001/377
(KATOO) 		1406018000NRG23120120230344620 12/01/2023 ARSHID HUSSAIN NEGROO 1406018WL052131 ARSHID HUSSAIN NEGROO 00200 JAKA0MEHIND 1589 1589 Processed 07/02/2023 N012300D73B16 ARSHID HUSSAIN NEGROO ()
4 BIJIBEHARA JK-06-018-055-001/384
(KATOO) 		1406018000NRG23120120230344625 12/01/2023 AB AHAD BHAT 1406018WL052131 AB AHAD BHAT 00200 JAKA0MEHIND 1589 1589 Processed 07/02/2023 N012300D73B15 AB AHAD BHAT ()
SubTotal 3178 3178
5 BIJIBEHARA JK-06-018-055-001/379
(KATOO) 		1406018000NRG23120120230344621 12/01/2023 AJAZ AHMAD WAGAY 1406018WL052131 AJAZ AHMAD WAGAY 00200 JAKA0SIRHAM 1589 1589 Processed 07/02/2023 N012300D73B14 AJAZ AHMAD WAGAY ()
SubTotal 1589 1589
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_120123FTO_307180 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 908
2 Dachnipora JK1406018055_120123FTO_307180 JK BANK JAKA0EZIRIP ZIRIPORA 1589
3 Dachnipora JK1406018055_120123FTO_307180 JK BANK JAKA0MEHIND MEHIND 3178
4 Dachnipora JK1406018055_120123FTO_307180 JK BANK JAKA0SIRHAM SIRHAMA 1589

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