Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_250323FTO_390196
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-06-018-021-00232500/243
(KRANDIGAM) 		1406018021NRG23240320230485272 25/03/2023 SHAREEFA BANOO 1406018021WL067045 SHAREEFA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N03230289B4AE SHAREEFA BANOO ()
2 BIJIBEHARA JK-06-018-021-00232500/511
(KRANDIGAM) 		1406018021NRG23240320230485274 25/03/2023 NISAR AHMAD 1406018021WL067045 NISAR AHMAD 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N03230289B4AC NISAR AHMAD ()
3 BIJIBEHARA JK-06-018-021-00232802/392
(KRANDIGAM) 		1406018021NRG23230320230478568 25/03/2023 RUBIA NAZIR 1406018021WL066493 RUBIA NAZIR 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 N03230289B4AF RUBIA NAZIR ()
4 BIJIBEHARA JK-06-018-021-00232802/530
(KRANDIGAM) 		1406018021NRG23230320230478574 25/03/2023 RUBY JAN 1406018021WL066493 RUBY JAN 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N03230289B4AD RUBY JAN ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_250323FTO_390196 JK BANK JAKA0EZIRIP ZIRIPORA 5675

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