Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_130123APB_FTO_308145
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-06-018-045-00233000/90
(VEERI) 		1406018000NRG23130120230346693 13/01/2023 ISHFAQ AZIZ SHEIKH 1406018WL052340 ISHFAQ AZIZ SHEIKH 00200 JAKA0BBHARA 908 908 Processed 06/02/2023 A036230073020 ISHFAQ AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-045-00233000/102
(VEERI) 		1406018000NRG23130120230346688 13/01/2023 Ali Mohd Dar 1406018WL052340 Ali Mohd Dar 00200 JAKA0EZIRIP 681 681 Processed 06/02/2023 A036230073008 ALI MOHD DAR S/O MOHD YOUSUF DAR PUNJAB NATIONAL BANK(508568)
3 BIJIBEHARA JK-06-018-045-00233000/153
(VEERI) 		1406018000NRG23130120230346689 13/01/2023 RAJA BANOO 1406018WL052340 RAJA BANOO 00200 JAKA0EZIRIP 454 454 Processed 06/02/2023 A036230073039 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-045-00233000/255
(VEERI) 		1406018000NRG23130120230346690 13/01/2023 MOHD ASHRAF BHAT 1406018WL052340 MOHD ASHRAF BHAT 00200 JAKA0EZIRIP 908 908 Processed 06/02/2023 A036230073007 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
5 BIJIBEHARA JK-06-018-045-00233000/90
(VEERI) 		1406018000NRG23130120230346695 13/01/2023 ABDUL AZIZ SHEIKH 1406018WL052340 ABDUL AZIZ SHEIKH 00200 JAKA0VEERII 681 681 Processed 06/02/2023 A036230072980 ABDUL AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_130123APB_FTO_308145 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 908
2 Dachnipora JK1406018045_130123APB_FTO_308145 JK BANK JAKA0EZIRIP ZIRIPORA 2043
3 Dachnipora JK1406018045_130123APB_FTO_308145 JK BANK JAKA0VEERII VEERI 681

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