Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:05:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_240922FTO_124928
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-06-018-051-00231300/50
(WOPZEN) 		1406018000NRG23240920220096936 24/09/2022 Mukhtar Ahmad Ganaie 1406018WL014283 Mukhtar Ahmad Ganaie 00200 JAKA0EZIRIP 1816 1816 Processed 30/09/2022 N092201528235 Mukhtar Ahmad Ganaie ()
SubTotal 1816 1816
2 BIJIBEHARA JK-06-018-051-00231300/103
(WOPZEN) 		1406018000NRG23240920220096934 24/09/2022 TAWSEEF AHMAD GHANIE 1406018WL014283 TAWSEEF AHMAD GHANIE 00200 JAKA0MEHIND 1816 1816 Processed 30/09/2022 N092201528236 TAWSEEF AHMAD GHANIE ()
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018051_240922FTO_124928 JK BANK JAKA0EZIRIP ZIRIPORA 1816
2 Dachnipora JK1406018051_240922FTO_124928 JK BANK JAKA0MEHIND MEHIND 1816

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