Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_180323FTO_374637
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-06-018-051-00231300/317
(WOPZEN) 		1406018000NRG23170320230451416 18/03/2023 MOHD SUBHAN BHAT 1406018WL064136 MOHD SUBHAN BHAT 00200 JAKA0BBHARA 1135 1135 Processed 03/04/2023 N032301577278 MOHD SUBHAN BHAT ()
2 BIJIBEHARA JK-06-018-051-00231300/85-B
(WOPZEN) 		1406018000NRG23170320230453739 18/03/2023 Muzafar Ahmad Bhat 1406018WL064351 Muzafar Ahmad Bhat 00200 JAKA0BBHARA 908 908 Processed 03/04/2023 N03230157727B Muzafar Ahmad Bhat ()
SubTotal 2043 2043
3 BIJIBEHARA JK-06-018-051-00231300/147-B
(WOPZEN) 		1406018000NRG23170320230453717 18/03/2023 Muneera Akther 1406018WL064351 Muneera Akther 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 N03230157727A Muneera Akther ()
SubTotal 908 908
4 BIJIBEHARA JK-06-018-051-00231300/316
(WOPZEN) 		1406018000NRG23170320230453723 18/03/2023 ROUF AHMAD BHAT 1406018WL064351 ROUF AHMAD BHAT 00200 JAKA0MEHIND 908 908 Processed 03/04/2023 N03230157727C ROUF AHMAD BHAT ()
5 BIJIBEHARA JK-06-018-051-00231300/459
(WOPZEN) 		1406018000NRG23170320230453736 18/03/2023 MUSAIB AHMAD BHAT 1406018WL064351 MUSAIB AHMAD BHAT 00200 JAKA0MEHIND 908 908 Processed 03/04/2023 N032301577279 MUSAIB AHMAD BHAT ()
SubTotal 1816 1816
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 JK1406018051_180323FTO_374637 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2043
2 Dachnipora JK1406018051_180323FTO_374637 JK BANK JAKA0EZIRIP ZIRIPORA 908
3 Dachnipora JK1406018051_180323FTO_374637 JK BANK JAKA0MEHIND MEHIND 1816

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