Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_010622FTO_29042
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-06-018-045-00233000/621
(VEERI) 		1406018000NRG23010620220004252 01/06/2022 SHAHNAZA AKHTER 1406018WL000793 SHAHNAZA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/06/2022 N05220335EF56 SHAHNAZA AKHTER ()
2 BIJIBEHARA JK-06-018-045-00233000/7
(VEERI) 		1406018000NRG23010620220004253 01/06/2022 AB RASHID BHAT 1406018WL000794 AB RASHID BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/06/2022 N05220335EF57 AB RASHID BHAT ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-045-00233000/621
(VEERI) 		1406018000NRG23010620220004251 01/06/2022 MANZOOR AHMAD SHEIKH 1406018WL000793 MANZOOR AHMAD SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 05/06/2022 N05220335EF55 MANZOOR AHMAD SHEIKH ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_010622FTO_29042 JK BANK JAKA0EZIRIP ZIRIPORA 3178
2 Dachnipora JK1406018045_010622FTO_29042 JK BANK JAKA0VEERII VEERI 1589

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