Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_260922FTO_128001
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-06-018-008-00233100/44
(Guree) 		1406018000NRG23260920220099695 26/09/2022 DANISH BASHIR NAJAR 1406018WL015163 DANISH BASHIR NAJAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/10/2022 N0922016EA54E DANISH BASHIR NAJAR ()
2 BIJIBEHARA JK-06-018-008-00233100/623
(Guree) 		1406018000NRG23260920220099696 26/09/2022 ADIL FAROOQ ITOO 1406018WL015163 ADIL FAROOQ ITOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/10/2022 N0922016EA54F ADIL FAROOQ ITOO ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-008-00233100/7011
(Guree) 		1406018000NRG23260920220099698 26/09/2022 SHAHID AH GANIE 1406018WL015163 SHAHID AH GANIE 00200 JAKA0VEERII 1589 1589 Processed 02/10/2022 N0922016EA550 SHAHID AH GANIE ()
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_260922FTO_128001 JK BANK JAKA0EZIRIP ZIRIPORA 3178
2 Dachnipora JK1406018008_260922FTO_128001 JK BANK JAKA0VEERII VEERI 1589

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