Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_180323FTO_373818
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-06-018-021-00232800/795
(KRANDIGAM) 		1406018021NRG23170320230454199 18/03/2023 ZAHID AFZAL 1406018021WL064381 ZAHID AFZAL 00200 JAKA0BBHARA 5 5 Processed 03/04/2023 N032301536138 ZAHID AFZAL ()
SubTotal 5 5
2 BIJIBEHARA JK-06-018-021-00232800/475
(KRANDIGAM) 		1406018021NRG23170320230454196 18/03/2023 Mohd Ramzan 1406018021WL064381 Mohd Ramzan 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032301536139 Mohd Ramzan ()
3 BIJIBEHARA JK-06-018-021-00232800/795
(KRANDIGAM) 		1406018021NRG23170320230454200 18/03/2023 FAIZAN AFZAL 1406018021WL064381 FAIZAN AFZAL 00200 JAKA0EZIRIP 5 5 Processed 03/04/2023 N03230153613B FAIZAN AFZAL ()
SubTotal 1140 1140
4 BIJIBEHARA JK-06-018-021-00232800/22
(KRANDIGAM) 		1406018021NRG23170320230454190 18/03/2023 Farooq A Nengroo 1406018021WL064381 Farooq A Nengroo 00200 JAKA0ZABLIP 454 454 Processed 03/04/2023 N03230153613A Farooq A Nengroo ()
SubTotal 454 454
Total 1599 1599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_180323FTO_373818 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 5
2 Dachnipora JK1406018021_180323FTO_373818 JK BANK JAKA0EZIRIP ZIRIPORA 1140
3 Dachnipora JK1406018021_180323FTO_373818 JK BANK JAKA0ZABLIP ZABLIPORA 454

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