Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_020223APB_FTO_332102
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-06-018-007-00232600/47
(Duptayar) 		1406018007NRG23010220230365795 02/02/2023 Bashir Ahmad Wani 1406018007WL054778 Bashir Ahmad Wani 00123 SBIN0RRELGB 227 227 Processed 15/02/2023 A046230002248 Mr. BASHIR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 227 227
2 BIJIBEHARA JK-06-018-007-00232600/379
(Duptayar) 		1406018007NRG23010220230365794 02/02/2023 Sabzara 1406018007WL054778 Sabzara 00200 JAKA0BBHARA 227 227 Processed 15/02/2023 A046230002246 SABZARA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-007-00232601/85
(Duptayar) 		1406018007NRG23010220230365801 02/02/2023 Arifat Akhter 1406018007WL054778 Arifat Akhter 00200 JAKA0BBHARA 227 227 Processed 15/02/2023 A046230002245 AARIFAT AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
4 BIJIBEHARA JK-06-018-007-00232600/166
(Duptayar) 		1406018007NRG23010220230365789 02/02/2023 GH NABI BHAT 1406018007WL054778 GH NABI BHAT 00200 JAKA0EZIRIP 227 227 Processed 15/02/2023 A046230002247 GHULAM NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406018007_020223APB_FTO_332102 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 227
2 Dachnipora JK1406018007_020223APB_FTO_332102 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 454
3 Dachnipora JK1406018007_020223APB_FTO_332102 JK BANK JAKA0EZIRIP ZIRIPORA 227

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