Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_261222APB_FTO_270729
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-06-018-055-001/53
(KATOO) 		1406018000NRG23261220220281254 26/12/2022 Mohd Rafiq Tarray 1406018WL045215 Mohd Rafiq Tarray 00200 JAKA0BBHARA 1589 1589 Processed 06/02/2023 A036230022523 MOHMMAD RAFIQ TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-055-001/116
(KATOO) 		1406018000NRG23261220220281251 26/12/2022 SUMAIRA NAZIR 1406018WL045215 SUMAIRA NAZIR 00200 JAKA0MEHIND 1589 1589 Processed 06/02/2023 A036230022575 SUMAIRA NAZIR PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_261222APB_FTO_270729 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018055_261222APB_FTO_270729 JK BANK JAKA0MEHIND MEHIND 1589

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