Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_291122FTO_210523
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-06-018-008-00233100/617
(Guree) 		1406018000NRG23281120220177596 29/11/2022 AQIB MANZOOR 1406018WL033362 AQIB MANZOOR 00200 JAKA0BBHARA 1589 1589 Processed 09/12/2022 N112201C18B60 AQIB MANZOOR ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-008-00233100/788
(Guree) 		1406018000NRG23281120220177598 29/11/2022 TABASUM AIJAZ 1406018WL033362 TABASUM AIJAZ 00200 JAKA0EMPIRE 1589 1589 Processed 09/12/2022 N112201C18B5F TABASUM AIJAZ ()
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-008-00233100/760
(Guree) 		1406018000NRG23281120220177597 29/11/2022 INAYAT ULLAH 1406018WL033362 INAYAT ULLAH 00200 JAKA0VEERII 1589 1589 Processed 09/12/2022 N112201C18B5E INAYAT ULLAH ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_291122FTO_210523 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018008_291122FTO_210523 JK BANK JAKA0EMPIRE T P ANANTNAG 1589
3 Dachnipora JK1406018008_291122FTO_210523 JK BANK JAKA0VEERII VEERI 1589

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