Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_121022FTO_154322
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-06-018-013-00232400/142
(K. TANG Lower) 		1406018000NRG23121020220118974 12/10/2022 Leyakat Ahmad Dar 1406018WL021140 Leyakat Ahmad Dar 00200 JAKA0BBHARA 1362 1362 Processed 15/10/2022 N102200C07C3C Leyakat Ahmad Dar ()
SubTotal 1362 1362
2 BIJIBEHARA JK-06-018-013-00232400/138
(K. TANG Lower) 		1406018000NRG23121020220118973 12/10/2022 Farooq Ahmad Dar 1406018WL021140 Farooq Ahmad Dar 00200 JAKA0EZIRIP 1362 1362 Processed 15/10/2022 N102200C07C3F Farooq Ahmad Dar ()
3 BIJIBEHARA JK-06-018-013-00232400/199
(K. TANG Lower) 		1406018000NRG23121020220118975 12/10/2022 SAJAD AHMAD BHAT 1406018WL021140 SAJAD AHMAD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 15/10/2022 N102200C07C3D SAJAD AHMAD BHAT ()
4 BIJIBEHARA JK-06-018-013-00232400/289
(K. TANG Lower) 		1406018000NRG23121020220118978 12/10/2022 POSHA AKHTER 1406018WL021140 POSHA AKHTER 00200 JAKA0EZIRIP 1362 1362 Processed 15/10/2022 N102200C07C3E POSHA AKHTER ()
SubTotal 4086 4086
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018013_121022FTO_154322 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1362
2 Dachnipora JK1406018013_121022FTO_154322 JK BANK JAKA0EZIRIP ZIRIPORA 4086

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