Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_060123APB_FTO_295244
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-06-018-013-00232400/163
(K. TANG Lower) 		1406018000NRG23060120230324797 06/01/2023 Salman Bashir Reshi 1406018WL049964 Salman Bashir Reshi 00200 JAKA0BBHARA 908 908 Processed 07/02/2023 A036230021151 SALMAN BASHIR RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-013-00232400/217
(K. TANG Lower) 		1406018000NRG23060120230324802 06/01/2023 TASADUK AHMAD DAR 1406018WL049964 TASADUK AHMAD DAR 00200 JAKA0BUSANG 908 908 Processed 07/02/2023 A036230021410 TASADUK AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
3 BIJIBEHARA JK-06-018-013-00232400/193
(K. TANG Lower) 		1406018000NRG23060120230324799 06/01/2023 SHAHZADA AKHTER 1406018WL049964 SHAHZADA AKHTER 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 A036230021270 SHAHZADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-013-00232400/207
(K. TANG Lower) 		1406018000NRG23060120230324800 06/01/2023 GULZAR AHMAD DAR 1406018WL049964 GULZAR AHMAD DAR 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 A036230021371 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-013-00232400/53
(K. TANG Lower) 		1406018000NRG23060120230324806 06/01/2023 Shabir Ahmad Dar 1406018WL049964 Shabir Ahmad Dar 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 A036230021393 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018013_060123APB_FTO_295244 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 908
2 Dachnipora JK1406018013_060123APB_FTO_295244 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 908
3 Dachnipora JK1406018013_060123APB_FTO_295244 JK BANK JAKA0EZIRIP ZIRIPORA 2724

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