Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018031_010822FTO_66931
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-06-018-031-00229401/159
(PANCHPORA) 		1406018000NRG23010820220033795 01/08/2022 NASEEMA BANOO 1406018WL003379 NASEEMA BANOO 00200 JAKA0BBHARA 1589 1589 Processed 06/08/2022 N0822001765F1 NASEEMA BANOO ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-031-00229400/163
(PANCHPORA) 		1406018000NRG23010820220033791 01/08/2022 Shiraz Ah Wani 1406018WL003379 Shiraz Ah Wani 00200 JAKA0MARHMA 1589 1589 Processed 06/08/2022 N0822001765EF Shiraz Ah Wani ()
3 BIJIBEHARA JK-06-018-031-00229401/159
(PANCHPORA) 		1406018000NRG23010820220033794 01/08/2022 Mohd Shafi Wani 1406018WL003379 Mohd Shafi Wani 00200 JAKA0MARHMA 1589 1589 Processed 06/08/2022 N0822001765EE Mohd Shafi Wani ()
4 BIJIBEHARA JK-06-018-031-00229401/20
(PANCHPORA) 		1406018000NRG23010820220033796 01/08/2022 Mohd Ashraf Shiekh 1406018WL003379 Mohd Ashraf Shiekh 00200 JAKA0MARHMA 1589 1589 Processed 06/08/2022 N0822001765F0 Mohd Ashraf Shiekh ()
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018031_010822FTO_66931 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018031_010822FTO_66931 JK BANK JAKA0MARHMA MARHAMA 4767

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