Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_140922FTO_108949
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) 		1406018000NRG23140920220083986 14/09/2022 Naseer Ah. Najar 1406018WL010624 Naseer Ah. Najar 00200 JAKA0BBHARA 227 227 Processed 20/09/2022 N092200CD4060 Naseer Ah. Najar ()
SubTotal 227 227
2 BIJIBEHARA JK-06-018-049-00230801/146
(Wagaham Lower) 		1406018000NRG23140920220083987 14/09/2022 Gh Nabi Kumar 1406018WL010624 Gh Nabi Kumar 00200 JAKA0EZIRIP 227 227 Processed 20/09/2022 N092200CD4062 Gh Nabi Kumar ()
3 BIJIBEHARA JK-06-018-049-00230801/202
(Wagaham Lower) 		1406018000NRG23140920220083988 14/09/2022 Showkat Ah. Dar 1406018WL010624 Showkat Ah. Dar 00200 JAKA0EZIRIP 227 227 Processed 20/09/2022 N092200CD4061 Showkat Ah. Dar ()
SubTotal 454 454
4 BIJIBEHARA JK-06-018-049-00230801/583
(Wagaham Lower) 		1406018000NRG23140920220083991 14/09/2022 KHURSHEED AHMAD MIR 1406018WL010624 KHURSHEED AHMAD MIR 00200 JAKA0ZABLIP 227 227 Processed 20/09/2022 N092200CD4063 KHURSHEED AHMAD MIR ()
SubTotal 227 227
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_140922FTO_108949 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             227
2 Dachnipora JK1406018049_140922FTO_108949 JK BANK JAKA0EZIRIP ZIRIPORA 454
3 Dachnipora JK1406018049_140922FTO_108949 JK BANK JAKA0ZABLIP ZABLIPORA 227

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