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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_220922FTO_121833
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-06-018-029-00229503/384
(Marhama Lower) 		1406018000NRG23210920220092107 22/09/2022 NOWSHAD 1406018WL012900 NOWSHAD 00200 JAKA0BBHARA 1589 1589 Processed 30/09/2022 N0922013CD9A6 NOWSHAD ()
2 BIJIBEHARA JK-06-018-029-00229503/389
(Marhama Lower) 		1406018000NRG23210920220092108 22/09/2022 JUNAID AHMAD CHECHI 1406018WL012900 JUNAID AHMAD CHECHI 00200 JAKA0BBHARA 1589 1589 Processed 30/09/2022 N0922013CD9A5 JUNAID AHMAD CHECHI ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-029-00229503/26
(Marhama Lower) 		1406018000NRG23210920220092106 22/09/2022 KULSUMA 1406018WL012900 KULSUMA 00200 JAKA0MARHMA 1589 1589 Processed 30/09/2022 N0922013CD9AA KULSUMA ()
4 BIJIBEHARA JK-06-018-029-00229503/26
(Marhama Lower) 		1406018000NRG23210920220092105 22/09/2022 MUDASIR AH 1406018WL012900 MUDASIR AH 00200 JAKA0MARHMA 1816 1816 Processed 30/09/2022 N0922013CD9A7 MUDASIR AH ()
5 BIJIBEHARA JK-06-018-029-00229503/391
(Marhama Lower) 		1406018000NRG23210920220092109 22/09/2022 TABASUM AKHTER 1406018WL012900 TABASUM AKHTER 00200 JAKA0MARHMA 1589 1589 Processed 30/09/2022 N0922013CD9A9 TABASUM AKHTER ()
6 BIJIBEHARA JK-06-018-029-00229503/392
(Marhama Lower) 		1406018000NRG23210920220092110 22/09/2022 SHAHNAWAZ AHMAD KHAN 1406018WL012900 SHAHNAWAZ AHMAD KHAN 00200 JAKA0MARHMA 1816 1816 Processed 30/09/2022 N0922013CD9A8 SHAHNAWAZ AHMAD KHAN ()
SubTotal 6810 6810
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_220922FTO_121833 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018029_220922FTO_121833 JK BANK JAKA0MARHMA MARHAMA 6810

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