Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_131222APB_FTO_239408
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-06-018-021-00232801/68
(KRANDIGAM) 		1406018000NRG23131220220226218 13/12/2022 Gulzar Ahmad Shiekh 1406018WL039341 Gulzar Ahmad Shiekh 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A033230024216 GULZAR AHMAD SHEIKH ICICI BANK LTD(508534)
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-021-00232801/64
(KRANDIGAM) 		1406018000NRG23131220220226216 13/12/2022 ROHI JAN 1406018WL039341 ROHI JAN 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 A033230024215 ROHEE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_131222APB_FTO_239408 JK BANK JAKA0EZIRIP ZIRIPORA 1589
2 Dachnipora JK1406018021_131222APB_FTO_239408 JK BANK JAKA0VEERII VEERI 1589

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