Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018036_021222FTO_217726
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-06-018-036-00230600/49
(SHALGAM) 		1406018000NRG23021220220188627 02/12/2022 MEHABOOBA 1406018WL034938 MEHABOOBA 00200 JAKA0EZIRIP 1589 1589 Processed 11/12/2022 N122200111FCA MEHABOOBA ()
2 BIJIBEHARA JK-06-018-036-00230701/255
(SHALGAM) 		1406018000NRG23021220220188631 02/12/2022 Mohammad Iqbal Lone 1406018WL034938 Mohammad Iqbal Lone 00200 JAKA0EZIRIP 1589 1589 Processed 11/12/2022 N122200111FC7 Mohammad Iqbal Lone ()
3 BIJIBEHARA JK-06-018-036-00230701/72
(SHALGAM) 		1406018000NRG23021220220188634 02/12/2022 JAWHIRA 1406018WL034938 JAWHIRA 00200 JAKA0EZIRIP 1589 1589 Processed 11/12/2022 N122200111FCB JAWHIRA ()
4 BIJIBEHARA JK-06-018-036-00230701/72
(SHALGAM) 		1406018000NRG23021220220188633 02/12/2022 MOHD ABBAS 1406018WL034938 MOHD ABBAS 00200 JAKA0EZIRIP 1589 1589 Processed 11/12/2022 N122200111FC9 MOHD ABBAS ()
5 BIJIBEHARA JK-06-018-036-00230701/72
(SHALGAM) 		1406018000NRG23021220220188635 02/12/2022 TABINDA 1406018WL034938 TABINDA 00200 JAKA0EZIRIP 1589 1589 Processed 11/12/2022 N122200111FC8 TABINDA ()
SubTotal 7945 7945
6 BIJIBEHARA JK-06-018-036-00230701/140
(SHALGAM) 		1406018000NRG23021220220188629 02/12/2022 HALEEMA BANOO 1406018WL034938 HALEEMA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 11/12/2022 N122200111FCC HALEEMA BANOO ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018036_021222FTO_217726 JK BANK JAKA0EZIRIP ZIRIPORA 7945
2 Dachnipora JK1406018036_021222FTO_217726 JK BANK JAKA0SIRHAM SIRHAMA 1589

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