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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018042_260123FTO_325190
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-06-018-042-00232700/164
(THAJIWARA) 		1406018000NRG23220120230358531 26/01/2023 RIYAZ AHMAD ASHWAR 1406018WL053826 RIYAZ AHMAD ASHWAR 00200 JAKA0KANWAN 1589 1589 Processed 07/02/2023 N012301D3390B RIYAZ AHMAD ASHWAR ()
2 BIJIBEHARA JK-06-018-042-00232700/30
(THAJIWARA) 		1406018000NRG23220120230358535 26/01/2023 IRSHAD AH DAR 1406018WL053826 IRSHAD AH DAR 00200 JAKA0KANWAN 1589 1589 Processed 07/02/2023 N012301D3390F IRSHAD AH DAR ()
3 BIJIBEHARA JK-06-018-042-00232700/42
(THAJIWARA) 		1406018000NRG23220120230358537 26/01/2023 Sarwa Banoo 1406018WL053826 Sarwa Banoo 00200 JAKA0KANWAN 1589 1589 Processed 07/02/2023 N012301D3390E Sarwa Banoo ()
4 BIJIBEHARA JK-06-018-042-00232700/79
(THAJIWARA) 		1406018000NRG23220120230358538 26/01/2023 SHEERAZA AKHTER 1406018WL053826 SHEERAZA AKHTER 00200 JAKA0KANWAN 1589 1589 Processed 07/02/2023 N012301D3390C SHEERAZA AKHTER ()
5 BIJIBEHARA JK-06-018-042-00232700/80
(THAJIWARA) 		1406018000NRG23220120230358539 26/01/2023 SHAMEEMA BANOO 1406018WL053826 SHAMEEMA BANOO 00200 JAKA0KANWAN 1589 1589 Processed 07/02/2023 N012301D3390D SHAMEEMA BANOO ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018042_260123FTO_325190 JK BANK JAKA0KANWAN KANELWAN 7945

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