Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018048_270622FTO_40547
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-06-018-048-00230800/492
(Wagaham Upper) 		1406018000NRG23270620220011376 27/06/2022 AB AZIZ KHAN 1406018WL001499 AB AZIZ KHAN 00200 JAKA0BBHARA 1589 1589 Processed 02/07/2022 N0622036A0CBE AB AZIZ KHAN ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-048-00230800/427
(Wagaham Upper) 		1406018000NRG23270620220011374 27/06/2022 ALI MOHD DASS 1406018WL001499 ALI MOHD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N0622036A0CBC ALI MOHD DASS ()
3 BIJIBEHARA JK-06-018-048-00230800/492
(Wagaham Upper) 		1406018000NRG23270620220011378 27/06/2022 RAMEEZ AHMAD KHAN 1406018WL001499 RAMEEZ AHMAD KHAN 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N0622036A0CB9 RAMEEZ AHMAD KHAN ()
4 BIJIBEHARA JK-06-018-048-00230800/584
(Wagaham Upper) 		1406018000NRG23270620220011379 27/06/2022 GHULAM MOHIDIN KHAN 1406018WL001499 GHULAM MOHIDIN KHAN 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N0622036A0CBB GHULAM MOHIDIN KHAN ()
5 BIJIBEHARA JK-06-018-048-00230800/584
(Wagaham Upper) 		1406018000NRG23270620220011380 27/06/2022 RAFIQA BANOO 1406018WL001499 RAFIQA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N0622036A0CBD RAFIQA BANOO ()
6 BIJIBEHARA JK-06-018-048-00230800/69
(Wagaham Upper) 		1406018000NRG23270620220011381 27/06/2022 Shahlal Khan 1406018WL001499 Shahlal Khan 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N0622036A0CBA Shahlal Khan ()
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018048_270622FTO_40547 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018048_270622FTO_40547 JK BANK JAKA0EZIRIP ZIRIPORA 7945

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