Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_150323FTO_365450
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-06-018-012-00232200/68
(K. TANG Upper) 		1406018000NRG23150320230438172 15/03/2023 Aijaz Ahmad Mir 1406018WL063019 Aijaz Ahmad Mir 00200 JAKA0EZIRIP 2497 2497 Processed 03/04/2023 N032300F8C7CC Aijaz Ahmad Mir ()
2 BIJIBEHARA JK-06-018-012-00232200/71
(K. TANG Upper) 		1406018000NRG23150320230438039 15/03/2023 JAVAID AHMAD DRANGAY 1406018WL063010 JAVAID AHMAD DRANGAY 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032300F8C7CD JAVAID AHMAD DRANGAY ()
3 BIJIBEHARA JK-06-018-012-00232200/82
(K. TANG Upper) 		1406018000NRG23150320230438099 15/03/2023 YAWAR AHMAD 1406018WL063013 YAWAR AHMAD 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 N032300F8C7CA YAWAR AHMAD ()
4 BIJIBEHARA JK-06-018-012-00232300/18
(K. TANG Upper) 		1406018000NRG23150320230438043 15/03/2023 JAWHARA AKHTER 1406018WL063010 JAWHARA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032300F8C7CB JAWHARA AKHTER ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_150323FTO_365450 JK BANK JAKA0EZIRIP ZIRIPORA 6129

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