Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_030123FTO_288417
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-06-018-008-00233100/103
(Guree) 		1406018000NRG23020120230310614 03/01/2023 Shabir Ahmad Sofi 1406018WL048344 Shabir Ahmad Sofi 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N0123001B1ECC Shabir Ahmad Sofi ()
2 BIJIBEHARA JK-06-018-008-00233100/110
(Guree) 		1406018000NRG23020120230310615 03/01/2023 Mushtaq Ahmad Sofi 1406018WL048344 Mushtaq Ahmad Sofi 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N0123001B1ECB Mushtaq Ahmad Sofi ()
3 BIJIBEHARA JK-06-018-008-00233100/124
(Guree) 		1406018000NRG23020120230310627 03/01/2023 MOHD ASHRAF SOFI 1406018WL048345 MOHD ASHRAF SOFI 00200 JAKA0EZIRIP 1816 1816 Processed 06/02/2023 N0123001B1ECD MOHD ASHRAF SOFI ()
4 BIJIBEHARA JK-06-018-008-00233100/638
(Guree) 		1406018000NRG23020120230310637 03/01/2023 MOHD YOUSUF SHEIKH 1406018WL048345 MOHD YOUSUF SHEIKH 00200 JAKA0EZIRIP 1816 1816 Processed 06/02/2023 N0123001B1ECF MOHD YOUSUF SHEIKH ()
5 BIJIBEHARA JK-06-018-008-00233100/643
(Guree) 		1406018000NRG23020120230310623 03/01/2023 AB RAHIM RATHER 1406018WL048344 AB RAHIM RATHER 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N0123001B1ECE AB RAHIM RATHER ()
SubTotal 8399 8399
6 BIJIBEHARA JK-06-018-008-00233100/31
(Guree) 		1406018000NRG23020120230310631 03/01/2023 MUNEERA BANOO 1406018WL048345 MUNEERA BANOO 00200 JAKA0VEERII 1816 1816 Processed 06/02/2023 N0123001B1ED0 MUNEERA BANOO ()
7 BIJIBEHARA JK-06-018-008-00233100/41
(Guree) 		1406018000NRG23020120230310635 03/01/2023 Sartaj Ahmad Ganie 1406018WL048345 Sartaj Ahmad Ganie 00200 JAKA0VEERII 1816 1816 Processed 06/02/2023 N0123001B1ED1 Sartaj Ahmad Ganie ()
SubTotal 3632 3632
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_030123FTO_288417 JK BANK JAKA0EZIRIP ZIRIPORA 8399
2 Dachnipora JK1406018008_030123FTO_288417 JK BANK JAKA0VEERII VEERI 3632

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