Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:29:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_270323FTO_396022
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-06-018-028-00229501/379
(Marhama Middle) 		1406018028NRG23250320230489229 27/03/2023 JAMEELA BANO 1406018028WL067419 JAMEELA BANO 00200 JAKA0MARHMA 1589 1589 Processed 05/04/2023 N032302C1776E JAMEELA BANO ()
2 BIJIBEHARA JK-06-018-028-00229501/408
(Marhama Middle) 		1406018028NRG23250320230489373 27/03/2023 FAROOQ AHMAD BHAT 1406018028WL067428 FAROOQ AHMAD BHAT 00200 JAKA0MARHMA 1135 1135 Processed 05/04/2023 N032302C1776A FAROOQ AHMAD BHAT ()
3 BIJIBEHARA JK-06-018-028-00229501/409
(Marhama Middle) 		1406018028NRG23250320230489375 27/03/2023 HASSENA AKTHER 1406018028WL067428 HASSENA AKTHER 00200 JAKA0MARHMA 681 681 Processed 05/04/2023 N032302C1776D HASSENA AKTHER ()
4 BIJIBEHARA JK-06-018-028-00229501/482
(Marhama Middle) 		1406018028NRG23250320230489379 27/03/2023 firdoosa banoo 1406018028WL067428 firdoosa banoo 00200 JAKA0MARHMA 908 908 Processed 05/04/2023 N032302C1776C firdoosa banoo ()
5 BIJIBEHARA JK-06-018-028-00229501/482
(Marhama Middle) 		1406018028NRG23250320230489378 27/03/2023 MOHD ALTAF 1406018028WL067428 MOHD ALTAF 00200 JAKA0MARHMA 681 681 Processed 05/04/2023 N032302C17769 MOHD ALTAF ()
6 BIJIBEHARA JK-06-018-028-00229501/484
(Marhama Middle) 		1406018028NRG23250320230489381 27/03/2023 SHEERAZA AKHTER 1406018028WL067428 SHEERAZA AKHTER 00200 JAKA0MARHMA 1135 1135 Processed 05/04/2023 N032302C1776B SHEERAZA AKHTER ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_270323FTO_396022 JK BANK JAKA0MARHMA MARHAMA 6129

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