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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_121022FTO_154638
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-06-018-049-00230801/125
(Wagaham Lower) 		1406018000NRG23121020220119364 12/10/2022 Naseer Ah. Najar 1406018WL021205 Naseer Ah. Najar 00200 JAKA0BBHARA 1589 1589 Processed 15/10/2022 N102200C01837 Naseer Ah. Najar ()
2 BIJIBEHARA JK-06-018-049-00230801/622
(Wagaham Lower) 		1406018000NRG23121020220119372 12/10/2022 AB RASHID MALIK 1406018WL021206 AB RASHID MALIK 00200 JAKA0BBHARA 1589 1589 Processed 15/10/2022 N102200C0183C AB RASHID MALIK ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-049-00230801/146
(Wagaham Lower) 		1406018000NRG23121020220119365 12/10/2022 Gh Nabi Kumar 1406018WL021205 Gh Nabi Kumar 00200 JAKA0EZIRIP 1589 1589 Processed 15/10/2022 N102200C01839 Gh Nabi Kumar ()
4 BIJIBEHARA JK-06-018-049-00230801/50
(Wagaham Lower) 		1406018000NRG23121020220119367 12/10/2022 Maysar Shah 1406018WL021206 Maysar Shah 00200 JAKA0EZIRIP 1589 1589 Processed 15/10/2022 N102200C01838 Maysar Shah ()
5 BIJIBEHARA JK-06-018-049-00230801/566
(Wagaham Lower) 		1406018000NRG23121020220119370 12/10/2022 RAQEEB BASHIR RESHI 1406018WL021206 RAQEEB BASHIR RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 15/10/2022 N102200C0183A RAQEEB BASHIR RESHI ()
6 BIJIBEHARA JK-06-018-049-00230801/567
(Wagaham Lower) 		1406018000NRG23121020220119371 12/10/2022 SHAKIR AH RESHI 1406018WL021206 SHAKIR AH RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 15/10/2022 N102200C0183B SHAKIR AH RESHI ()
SubTotal 6356 6356
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 JK1406018049_121022FTO_154638 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018049_121022FTO_154638 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018049_121022FTO_154638 JK BANK JAKA0EZIRIP ZIRIPORA 6356

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