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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018048_290123FTO_328346
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-06-018-048-00230800/239
(Wagaham Upper) 		1406018000NRG23220120230358610 29/01/2023 Mohammad Yousuf Mantoo 1406018WL053831 Mohammad Yousuf Mantoo 00200 JAKA0BBHARA 1816 1816 Processed 07/02/2023 N01230211A248 Mohammad Yousuf Mantoo ()
SubTotal 1816 1816
2 BIJIBEHARA JK-06-018-048-00230800/1949
(Wagaham Upper) 		1406018000NRG23220120230358608 29/01/2023 JAVAID AHMAD THOKER 1406018WL053831 JAVAID AHMAD THOKER 00200 JAKA0EZIRIP 1816 1816 Processed 07/02/2023 N01230211A24B JAVAID AHMAD THOKER ()
3 BIJIBEHARA JK-06-018-048-00230800/413
(Wagaham Upper) 		1406018000NRG23220120230358611 29/01/2023 MOHD ABDULLAH DAR 1406018WL053831 MOHD ABDULLAH DAR 00200 JAKA0EZIRIP 1816 1816 Processed 07/02/2023 N01230211A24A MOHD ABDULLAH DAR ()
4 BIJIBEHARA JK-06-018-048-00230800/470
(Wagaham Upper) 		1406018000NRG23220120230358612 29/01/2023 SAJAD AHMAD THOKER 1406018WL053831 SAJAD AHMAD THOKER 00200 JAKA0EZIRIP 1816 1816 Processed 07/02/2023 N01230211A24C SAJAD AHMAD THOKER ()
5 BIJIBEHARA JK-06-018-048-00230800/514
(Wagaham Upper) 		1406018000NRG23220120230358613 29/01/2023 YAWER AH BHAT 1406018WL053831 YAWER AH BHAT 00200 JAKA0EZIRIP 1816 1816 Processed 07/02/2023 N01230211A249 YAWER AH BHAT ()
6 BIJIBEHARA JK-06-018-048-00230800/555
(Wagaham Upper) 		1406018000NRG23220120230358614 29/01/2023 BINTUL ISLAM 1406018WL053831 BINTUL ISLAM 00200 JAKA0EZIRIP 1816 1816 Processed 07/02/2023 N01230211A24D BINTUL ISLAM ()
SubTotal 9080 9080
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018048_290123FTO_328346 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1816
2 Dachnipora JK1406018048_290123FTO_328346 JK BANK JAKA0EZIRIP ZIRIPORA 9080

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