Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_030123FTO_288571
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-06-018-049-00230801/476
(Wagaham Lower) 		1406018000NRG23311220220304284 03/01/2023 MUDASIR AHMAD MANTOO 1406018WL047623 MUDASIR AHMAD MANTOO 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N01230019FBC1 MUDASIR AHMAD MANTOO ()
2 BIJIBEHARA JK-06-018-049-00230801/487
(Wagaham Lower) 		1406018000NRG23311220220304287 03/01/2023 GH HASSAN KUMAR 1406018WL047623 GH HASSAN KUMAR 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N01230019FBC0 GH HASSAN KUMAR ()
3 BIJIBEHARA JK-06-018-049-00230801/487
(Wagaham Lower) 		1406018000NRG23311220220304288 03/01/2023 KHATIJA BEGUM 1406018WL047623 KHATIJA BEGUM 00200 JAKA0EZIRIP 1589 1589 Processed 06/02/2023 N01230019FBC2 KHATIJA BEGUM ()
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-049-00230801/152
(Wagaham Lower) 		1406018000NRG23311220220304279 03/01/2023 YAWER AH RESHI 1406018WL047623 YAWER AH RESHI 00200 JAKA0MARHMA 1589 1589 Processed 06/02/2023 N01230019FBC5 YAWER AH RESHI ()
5 BIJIBEHARA JK-06-018-049-00230801/312
(Wagaham Lower) 		1406018000NRG23311220220304281 03/01/2023 BILAL AH 1406018WL047623 BILAL AH 00200 JAKA0MARHMA 1589 1589 Processed 06/02/2023 N01230019FBC4 BILAL AH ()
6 BIJIBEHARA JK-06-018-049-00230801/483
(Wagaham Lower) 		1406018000NRG23311220220304286 03/01/2023 ASHIQ HUSSAIN 1406018WL047623 ASHIQ HUSSAIN 00200 JAKA0MARHMA 1589 1589 Processed 06/02/2023 N01230019FBC3 ASHIQ HUSSAIN ()
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_030123FTO_288571 JK BANK JAKA0EZIRIP ZIRIPORA 4767
2 Dachnipora JK1406018049_030123FTO_288571 JK BANK JAKA0MARHMA MARHAMA 4767

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