Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_130123FTO_308146
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-06-018-045-00233000/85
(VEERI) 		1406018000NRG23130120230346692 13/01/2023 Rukaya Farooq 1406018WL052340 Rukaya Farooq 00200 JAKA0BBHARA 908 908 Processed 06/02/2023 N012300EAA45F Rukaya Farooq ()
SubTotal 908 908
2 BIJIBEHARA JK-06-018-045-00233000/90
(VEERI) 		1406018000NRG23130120230346694 13/01/2023 SHABIR AHMAD SHEIKH 1406018WL052340 SHABIR AHMAD SHEIKH 00200 JAKA0EZIRIP 908 908 Processed 06/02/2023 N012300EAA460 SHABIR AHMAD SHEIKH ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_130123FTO_308146 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             908
2 Dachnipora JK1406018045_130123FTO_308146 JK BANK JAKA0EZIRIP ZIRIPORA 908

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