Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018042_280922FTO_132517
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-06-018-042-00232700/65
(THAJIWARA) 		1406018000NRG23270920220101435 28/09/2022 Reyaz Ahmad Ashwar 1406018WL015597 Reyaz Ahmad Ashwar 00200 JAKA0EZIRIP 1362 1362 Processed 12/10/2022 N102200267713 Reyaz Ahmad Ashwar ()
SubTotal 1362 1362
2 BIJIBEHARA JK-06-018-042-00232700/187
(THAJIWARA) 		1406018000NRG23270920220101434 28/09/2022 SHAKEELA BANOO 1406018WL015597 SHAKEELA BANOO 00200 JAKA0KANWAN 1362 1362 Processed 12/10/2022 N102200267714 SHAKEELA BANOO ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018042_280922FTO_132517 JK BANK JAKA0EZIRIP ZIRIPORA 1362
2 Dachnipora JK1406018042_280922FTO_132517 JK BANK JAKA0KANWAN KANELWAN 1362

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