Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018048_100123FTO_303292
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-06-018-048-00230800/125
(Wagaham Upper) 		1406018048NRG23100120230340270 10/01/2023 Mohd Amin Khan 1406018048WL051625 Mohd Amin Khan 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4C Mohd Amin Khan ()
2 BIJIBEHARA JK-06-018-048-00230800/161
(Wagaham Upper) 		1406018048NRG23100120230340271 10/01/2023 Idrees Bhat 1406018048WL051625 Idrees Bhat 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4B Idrees Bhat ()
3 BIJIBEHARA JK-06-018-048-00230800/248
(Wagaham Upper) 		1406018048NRG23100120230340272 10/01/2023 Manzoor Ah. Lone 1406018048WL051625 Manzoor Ah. Lone 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4A Manzoor Ah. Lone ()
4 BIJIBEHARA JK-06-018-048-00230800/472
(Wagaham Upper) 		1406018048NRG23100120230340274 10/01/2023 AB RASHID THOKER 1406018048WL051625 AB RASHID THOKER 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4D AB RASHID THOKER ()
5 BIJIBEHARA JK-06-018-048-00230800/482
(Wagaham Upper) 		1406018048NRG23100120230340276 10/01/2023 NADEEM AHMAD BHAT 1406018048WL051625 NADEEM AHMAD BHAT 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4F NADEEM AHMAD BHAT ()
6 BIJIBEHARA JK-06-018-048-00230800/530
(Wagaham Upper) 		1406018048NRG23100120230340277 10/01/2023 RUBY JAN 1406018048WL051625 RUBY JAN 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N012300AF8A4E RUBY JAN ()
SubTotal 5448 5448
7 BIJIBEHARA JK-06-018-048-00230800/482
(Wagaham Upper) 		1406018048NRG23100120230340275 10/01/2023 SAJAD AHMAD BHAT 1406018048WL051625 SAJAD AHMAD BHAT 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8A50 SAJAD AHMAD BHAT ()
SubTotal 908 908
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018048_100123FTO_303292 JK BANK JAKA0EZIRIP ZIRIPORA 5448
2 Dachnipora JK1406018048_100123FTO_303292 JK BANK JAKA0MARHMA MARHAMA 908

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