Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_151122APB_FTO_188220
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-06-018-055-002/154
(KATOO) 		1406018000NRG23141120220149341 15/11/2022 GH QADIR BHAT 1406018WL028562 GH QADIR BHAT 00200 JAKA0EZIRIP 1816 1816 Processed 24/12/2022 A357220002067 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-055-002/93
(KATOO) 		1406018000NRG23141120220149350 15/11/2022 ABDUL RASHID DAR 1406018WL028562 ABDUL RASHID DAR 00200 JAKA0EZIRIP 1816 1816 Processed 24/12/2022 A357220002068 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_151122APB_FTO_188220 JK BANK JAKA0EZIRIP ZIRIPORA 3632

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