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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018042_171222APB_FTO_247575
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-06-018-042-00232700/46
(THAJIWARA) 		1406018000NRG23171220220242260 17/12/2022 DAISY JAN 1406018WL041026 DAISY JAN 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 A034230074329 DAISY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-042-00232700/101
(THAJIWARA) 		1406018000NRG23171220220242259 17/12/2022 RUKHASAN MAJEED 1406018WL041026 RUKHASAN MAJEED 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A034230074155 RUKSHANA MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-042-00232700/155
(THAJIWARA) 		1406018000NRG23171220220242331 17/12/2022 FAYAZ AH ASHWAR 1406018WL041033 FAYAZ AH ASHWAR 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230074030 FAYAZ AHMAD ASHWAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-042-00232700/17
(THAJIWARA) 		1406018000NRG23171220220242276 17/12/2022 RUMISA JAN 1406018WL041028 RUMISA JAN 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061287 RUMISA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-042-00232700/45
(THAJIWARA) 		1406018000NRG23171220220242279 17/12/2022 IMTIYAZ AHMAD RAINA 1406018WL041028 IMTIYAZ AHMAD RAINA 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230065313 IMTIYAZ AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018042_171222APB_FTO_247575 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018042_171222APB_FTO_247575 JK BANK JAKA0EZIRIP ZIRIPORA 1589
3 Dachnipora JK1406018042_171222APB_FTO_247575 JK BANK JAKA0KANWAN KANELWAN 4767

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