Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_270323FTO_395969
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-06-018-008-00233100/647
(Guree) 		1406018008NRG23250320230490313 27/03/2023 ZAHID RASHID 1406018008WL067506 ZAHID RASHID 00200 JAKA0BUSANG 1135 1135 Processed 05/04/2023 N032302C1762D ZAHID RASHID ()
SubTotal 1135 1135
2 BIJIBEHARA JK-06-018-008-00233100/65
(Guree) 		1406018008NRG23250320230490134 27/03/2023 Showkat Ahmad Shah 1406018008WL067491 Showkat Ahmad Shah 00200 JAKA0EZIRIP 1362 1362 Processed 05/04/2023 N032302C1762C Showkat Ahmad Shah ()
SubTotal 1362 1362
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_270323FTO_395969 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1135
2 Dachnipora JK1406018008_270323FTO_395969 JK BANK JAKA0EZIRIP ZIRIPORA 1362

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